59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011654001 SEMICONDUCTOR DEVIC: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 29056 11436889-2; 31338 11436889-2; 668...
Federal Contract Calendar: March 24, 2026 (Page 6 of 71)
Contract Opportunities Published:
1,753
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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28--VALVE,EXHAUST,LEFT
Proposed procurement for NSN 2815011798685 VALVE,EXHAUST,LEFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 7PZX0 P12615023. The solicitation is an...
49--LIFT,TRANSMISSION A
Proposed procurement for NSN 4910017012394 LIFT,TRANSMISSION A: Line 0001 Qty 14 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FILTER ELEMENT,FLUI
Proposed procurement for NSN 5999012483179 FILTER ELEMENT,FLUI: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 18350 WC-00419F-161B. The solicitation is...
53--BELLOWS,PROTECTION
Proposed procurement for NSN 5340016429955 BELLOWS,PROTECTION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 34228 7253780. The solicitation is an RFQ an...
59--ADAPTER KIT,BREAKER
Proposed procurement for NSN 5925014523858 ADAPTER KIT,BREAKER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 12339 PL5S08-010-1; 81118 6590C82G01. The...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815014351384 CAMSHAFT,ENGINE: Line 0001 Qty 8 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Building Maintenance Services, U.S. Embassy Tokyo
The U.S. Embassy Tokyo requires comprehensive building maintenance services to support continuous, safe, and reliable operation of U.S. Government-owned and long-term leased facilities in Japan. The r...
53--SEAL,PACKING
Proposed procurement for NSN 5330011064913 SEAL,PACKING: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 79318 221782-13. The solicitation is an...
MT DAR MALM 2026(1), Defense Access Roads FY 2026
PROJECT: MT DAR MALM 2026(1), Defense Access Roads FY 2026 LOCATION: 50 miles SE of Great Falls, Montana WORK: The work consists of roadway reconditioning, aggregate surfacing, aggregate stabilization...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040007856351 GEARSHAFT,BEVEL: Line 0001 Qty 18 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
28--VALVE,EMERGENCY TRI
Proposed procurement for NSN 2825010107976 VALVE,EMERGENCY TRI: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 8FGX3 916349. The solicitation is an RFQ and will...
O&M Facility Services ASC
The services to be furnished under this contract include consolidated facility management services for the Andover Service Center (ASC) NY. The contractor shall provide services for facility managemen...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 58 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
73--COLD FOOD COUNTER,M
Proposed procurement for NSN 7310014730249 COLD FOOD COUNTER,M: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020...
VIPR I-BPA for Heavy Equipment Task Force (HETF) for Regions 1 and 4 ONLY
The Government is re opening Solicitation 1202SB25Q7001 for an open season Onboarding period. Vendor quote responses are due no later than 04/24/2026 at 17:00 PST. Vendors must submit responses throug...
30--TORQUE LIMITER ASSE
Proposed procurement for NSN 3010015403812 TORQUE LIMITER ASSE: Line 0001 Qty 39 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013582463 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 86184 16621-02B. The solicitation is an RFQ and...
COBRA DANE Recompete Follow-On
This contract will provide non-personal services to manage, operate, maintain and sustain the COBRA DANE radar system at optimum performance levels identified in an approved COBRA DANE System Requirem...
16--REGULATOR,TENSION,C
Proposed procurement for NSN 1680009796677 REGULATOR,TENSION,C: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45402 R73-2008-42-1A. The solicitati...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560001367982 DUCT ASSEMBLY,BLEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0269 DAYS ADO This is a source controlled drawing item. Approved so...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975013717336 MOUNTING BASE,ELECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO This is a source controlled drawing item. Approved source is 3...
USNS JOSHUA HUMPHREYS (T-AO 188) FY27 ROH/DD
USNS JOSHUA HUMPHREYS FY27 Regular Overhaul and Dry-Docking (ROH/DD) Amendment 0001 - 1. Remove WI 958; 2. Revise period of performance to May 28, 2026 - September 5, 2026; 3. Incorporate RFCs 002 - 0...
14--GYRO-OPTICS ASSEMBL
Proposed procurement for NSN 1420016869216 GYRO-OPTICS ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 04939 13688208. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330015300753 GASKET: Line 0001 Qty 44 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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