TEAL Drone (Black Widow)
The agency requires a highly specialized, NDAA-compliant sUAS capable of standard tactical observation and advanced integration with manned combat assets. Essential characteristics include: Manned-Unm...
Federal Contract Calendar: April 22, 2026 (Page 12 of 53)
Contract Opportunities Published:
1,319
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (892 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (470 opportunities)
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49--STAND,VEHICLE SUPPO
Proposed procurement for NSN 4910151515774 STAND,VEHICLE SUPPO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is A4249 99366730. The solicitation is an RFQ...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940015574004 SHOP EQUIPMENT,UTIL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 00NS2 KIT SSHTK-21LB; 00NS2 KIT, SLIDING...
43--PUMP,ROTARY
Proposed procurement for NSN 4320016653794 PUMP,ROTARY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0125 DAYS ADO Approved source is 55242 1051F-40. The solicitation is an RFQ an...
Kahauiki Stream Maintenance Dredging, Phase 2, Fort Shafter Flats, Oahu, Hawaii
Project Location: Fort Shafter Flats, Oahu, Hawaii. This design-bid-build (DBB) project is to dredge and clear two (2) sections of Kahauiki Stream, clean out two (2) existing concrete culverts drainpi...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685016527045 SENSOR,AMBIENT TEMP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Approved source is 73030 825312-2. The solicitation...
49--RACK,EXT FUEL TANK
Proposed procurement for NSN 4920016510375 RACK,EXT FUEL TANK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810016698218 VALVE,ROTARY,SELECT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved source is 56529 101197-210. The solicitation is an R...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530016925359 VALVE,RELAY,AIR PRE: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530016144131 BRAKE,SHOE TYPE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
FACE SEAL
This requirement is sole sourced to A.W. CHESTERTON COMPANY Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpo...
30--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 3040014990583 ACCUMULATOR,PNEUMAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012562335 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved source is 83533 90200111B3-2. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720016630637 HOSE ASSEMBLY,AIR D: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 92878 H007794. The solicitation is an RFQ...
2910-PUMP,FUEL,METERING
This requirement is for NSN: 7HH 2910 015600153; Item Name: PUMP,FUEL,METERING AND DISTRIBUTING; Part Number: 719575-51300.
Flight Manager Training Solicitation
Background. Air Force Manual — AFMANI11-255 Volume 1: Flight Manager Training, Volume 2: Flight Manager Standardization/Evaluation Program, and Volume 3: Flight Manager Responsibilities and Procedures...
12--MONOLOC ADAPT
Proposed procurement for NSN 1240015893527 MONOLOC ADAPT: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 6TEH5 300023. The solicitation is an RFQ and...
25--HOUSING,PANEL,VEHIC
Proposed procurement for NSN 2510015584816 HOUSING,PANEL,VEHIC: Line 0001 Qty 53 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DA10--Intent to Sole Source - 3Mensio and CAAS MR Software Subscriptions
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to ESAOTE NORTH AMERI...
Eye Exam Chairs Bakersfield CA
This Solicitation has been Amended. Please see the amended attatments. Amended: Closing Date, Date of Question Submission, Deseleted FAR Part 52.219-14 and FAR 52.219-33 (page 29). This requirememnt i...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695017180130 TRANSDUCER,MOTIONAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 034H5 89PGTGP60G2CB; 63005 23053503-2...
10--TRIGGER BOX ASSY
Proposed procurement for NSN 1005015894630 TRIGGER BOX ASSY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330014500059 GASKET: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 58880 910090127; 95411 47108. The solicitation is an...
25--PARTS KIT,FRICTION
Proposed procurement for NSN 2520016859087 PARTS KIT,FRICTION: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Approved sources are 1EPQ7 146500CV; 99185 146500CV. The s...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014763885 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 5P967 CASNN06SEE. The solicitation is an RF...
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