59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930008028377 SWITCH,THERMOSTATIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 21204 C4391N14-15; 82647 4391N14-15....
Federal Contract Calendar: March 25, 2026 (Page 45 of 47)
Contract Opportunities Published: 1,160
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (866 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (393 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (866 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (393 opportunities)
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59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011746031 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002970335 TUBE,METALLIC: Line 0001 Qty 1502 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO This is a source controlled drawing item. Approved sourc...
93--BELLOWS,PROTECTION
Proposed procurement for NSN 9390017374130 BELLOWS,PROTECTION: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 54787 12-233139. The solicitation is an RFQ...
48--FLANGE
Proposed procurement for NSN 4810010724835 FLANGE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 226417-1. The solicitation is an RFQ an...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910017073886 JACK,DOLLY TYPE,HYD: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 7H2W1 WS-1945. The solicitation is an RFQ a...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135012743546 BATTERY,NONRECHARGE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO This is a source controlled drawing item. Approved source...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342010673892 COUPLING,CLAMP,GROOVED: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0733 DAYS ADO This is a source controlled drawing item. Approved sou...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915007267326 FILTER,RADIO FREQUE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 45934 46438-1; 51435 RF09242;...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810012995920 VALVE,LINEAR,DIRECT: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999006905900 CONTACT,ELECTRICAL: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 63743 22795-14.1. The solicitation is...
53--SEAL
Proposed procurement for NSN 5330011296552 SEAL: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0129 DAYS ADO Approved source is 79318 221782-14. The solicitation is an RFQ and...
DLA Energy Ship's Bunkers Program – Ponce, Puerto Rico (F76/JP5)
SOURCES SOUGHT NOTICE-MARKET RESEARCH PURPOSES. This Sources Sought Notice is for information and planning purposes only and does not constitute an Invitation for Bids (IFB), Request for Proposals (RF...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011519394 RESISTOR,THERMAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0667 DAYS ADO Approved source is 0CAM5 38573-1. The solicitation is...
Kitchen hoods and exhaust systems at Camp Zama (CZ), Sagamihara Family Housing Area (SFHA), and Sagami General Depot (SGD). This service shall be performed in accordance with (IAW) this Performance Work Statement (PWS)
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offerors shall sub...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012592703 CABLE ASSEMBLY,RADI: Line 0001 Qty 16 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--DEMOUNTER,PNEUMATIC
Proposed procurement for NSN 4910013643855 DEMOUNTER,PNEUMATIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 00994 5033-010; 78286 5033-010. The s...
43--VALVE HEAD,HYDRAULI
Proposed procurement for NSN 4320012524261 VALVE HEAD,HYDRAULI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 79318 340595. The solicitation is an RFQ an...
43--RING,CHANNEL,PUMP
Proposed procurement for NSN 4320012138606 RING,CHANNEL,PUMP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 63857 725D0064 B517A. The solicitation...
93--BELLOWS,PROTECTION
Proposed procurement for NSN 9390017374136 BELLOWS,PROTECTION: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 54787 10-233098. The solicitation is an RFQ...
59--TRANSISTOR
Proposed procurement for NSN 5961010840592 TRANSISTOR: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved sources are 16473 2N6655; 1S926 2N6655; 31338 SES533; 34156...
Supply and Delivery of Various Medical Supplies
UPDATE 3/26/2026 RFQ Questions & Answers (2) UPDATE 3/23/2026 RFQ Questions & Answers UPDATE 3/13/2026 Amendment 001 - specifications Supply and Delivery of Various Medical Supplies *Please refer to t...
Marine Corps Base Camp Pendleton (MCBCP) Base Operations Support Contract (BOSC)
The purpose of this Amendment 00016 (0005) is to re-open solicitation N62473-24-R-0036 for competition following revisions to the scope and evaluation criteria. 1. The solicitation has been formally r...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220006795629 LIGHT,NAVIGATIONAL,: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59579 3095-00. The solicitation...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014407316 VALVE,LINEAR,DIRECT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09990 85755-03; 09990 85755-03P. The sol...
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