16--COVER,STRUT,LANDING
Proposed procurement for NSN 1620001469314 COVER,STRUT,LANDING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: April 06, 2026 (Page 4 of 38)
Contract Opportunities Published:
948
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (670 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (368 opportunities)
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H363--Door Alarm Annual Recertification
See Solicitation, Performance Work Statement and Attachments
16--PARTS KIT,SERVO CYLIND
Proposed procurement for NSN 1650011709606 PARTS KIT,SERVO CYLIND: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 9P5N5 43634. The solicitation is...
F--Eastern States ORC Region 3
Region 3 Eastern States Solicitation
16--LINK ASSY,UNIVERSAL
Proposed procurement for NSN 1650011717720 LINK ASSY,UNIVERSAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 82106 308944-1; 82106 308944-1PFE. The s...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015692103 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
OSG-A Duty Vehicles Rental
Contractor shall provide 2 four door sedans, 1 8-15 passenger van and cargo van for OSG-A, 82 Northbourne Ave, Braddon, ACT 2612, Australia. Please reference Attachment 01 - Statement of Work (SOW) fo...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560017111113 BRACKET,STRUCTURAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved source is 76823 74A326320-2004. The solicitation...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895015656722 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 816-3343-001. The solicitat...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015406706 FILTER ELEMENT,FLUI: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Line 0002 Qty 674 UI EA Deliver To: DLA DISTRIBUTION SAN...
49--CREEPER,MECHANIC'S
Proposed procurement for NSN 4910014877902 CREEPER,MECHANIC'S: Line 0001 Qty 78 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
High Pressure Air Compressor (HPAC) No. 1 & No. 2 Top-End Overhaul
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A SOLICITATION FOR PROPOSAL. PHNSY & IMF IS NOT SEEKING PRICING OR OFFERS. The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNS...
Home Oxygen Services
Home Oxygen Services
Santa Margarita River Levee System Repair, Marine Corps Air Station Camp Pendleton, CA
SOURCES SOUGHT NOTICE: Santa Margarita River Levee System Erosion/Scour Protection Marine Corps Air Station Camp Pendleton, CA. This is a SOURCES SOUGHT announcement for market survey information only...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130014754500 BEARING UNIT,ROLLER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KRP141049VT; 98523 15666081-1. The...
29--DUCT ASSY,DISCHARGE
Proposed procurement for NSN 2995004945719 DUCT ASSY,DISCHARGE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 372516-10. The solicitation is...
53--WASHER,SHOULDERED AND
Proposed procurement for NSN 5310015531418 WASHER,SHOULDERED AND: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 86184 24818-01F. The solicitation is an...
66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680014214001 TRANSMITTER,RATE OF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98087 1500F0241-01. The solicitati...
25--HUB STUD
Proposed procurement for NSN 2530015646456 HUB STUD: Line 0001 Qty 135 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015124118 RESTRICTOR UNIT,FLU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822202 FIND 21; 73030 NV822278-9....
16--HOUSING,ACTUATOR
Proposed procurement for NSN 1680007598618 HOUSING,ACTUATOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 D16-35. The solicitation is an RFQ...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015249800 NUT,PLAIN,HEXAGON: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 83130 15-0144-01; 83130 PL.DH5060L-1 IT.NO....
15--FIRESEAL,AIRCRAFT
Proposed procurement for NSN 1560013913100 FIRESEAL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 79RG9 123P11600-9. The solicitation is a...
62--LAMP UNIT,VEHICULAR
Proposed procurement for NSN 6220015686020 LAMP UNIT,VEHICULAR: Line 0001 Qty 404 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 338X5 3688772C1; 56995 82172-3. Th...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680015004924 TRANSMITTER,LIQUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35076 861940. The solicitation is an RFQ and...
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