42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
Federal Contract Calendar: March 24, 2026 (Page 39 of 70)
Contract Opportunities Published:
1,749
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (1,400 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (602 opportunities)
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61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110017107053 REGULATOR,VOLTAGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 58474 RDC28-3. The solicitation is an RFQ...
53--PIN
Proposed procurement for NSN 5315011638126 PIN: Line 0001 Qty 64 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040011760585 CONTROL ASSEMBLY,PU: Line 0001 Qty 33 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016910252 DETECTOR,GAS: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 57914 SR-Q1-4R. The solicitation is an RFQ a...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014218352 SPRING,HELICAL,COMP: Line 0001 Qty 13 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--WHEEL,SOLID RUBBER
Proposed procurement for NSN 2530015815183 WHEEL,SOLID RUBBER: Line 0001 Qty 162 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130015047552 POWER SUPPLY: Line 0001 Qty 95 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787091 GEAR SET,WORM AND W: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0776 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560013846695 DUCT ASSEMBLY,BLEED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-97829-20. The solicitatio...
53--GASKET
Proposed procurement for NSN 5330014954640 GASKET: Line 0001 Qty 57 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--PARTS KIT,ENGINE,FA
Proposed procurement for NSN 2930017290102 PARTS KIT,ENGINE,FA: Line 0001 Qty 383 UI KT Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 01
This CSO is for AMC/A6 Information Technology Needs hosted by the 763rd Enterprise Sourcing Squadron for Air Force Operations A6. Individual Area's of Interest (AOIs) issued against the CSO will be po...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012568551 TRANSFORMER,POWER: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 45681 R103418; 95266 R103418. The solicita...
53--LEG,CASE
Proposed procurement for NSN 5340016836466 LEG,CASE: Line 0001 Qty 3 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
10--VALVE,AIR
Proposed procurement for NSN 1045009799770 VALVE,AIR: Line 0001 Qty 7 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815015565110 CYLINDER SLEEVE: Line 0001 Qty 129 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016099818 CHARGER,BATTERY: Line 0001 Qty 108 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016714379 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590015215678 SUPPORT,RETRACTABLE: Line 0001 Qty 111 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--JURY STRUT ASSEMBLY
Proposed procurement for NSN 1055011278293 JURY STRUT ASSEMBLY: Line 0001 Qty 36 UI EA Deliver To: By: 0242 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016995542 SPRING,HELICAL,COMP: Line 0001 Qty 52 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014657649 SPRING,HELICAL,TORS: Line 0001 Qty 37 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014221772 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
REPAIR-LEVEL ROOF REPLACEMENT
This project is intended as a repair-level roof replacement (re-roof) of two modular/manufactured clinic buildings. The work includes removal of the existing roofing membrane, wet or deteriorated insu...
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