59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961001560618 SEMICONDUCTOR DEVIC: Line 0001 Qty 7143 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0076 DAYS ADO This is a qualified products list (QPL) item. The sol...
Federal Contract Calendar: April 22, 2026 (Page 6 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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48--PILOT,VALVE ASSY
Proposed procurement for NSN 4820010178383 PILOT,VALVE ASSY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 04192 27608; 5H860 TI27608-10. Th...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962010512101 MICROCIRCUIT,LINEAR: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0203 DAYS ADO Approved sources are 07180 MC01602-2; 0WEC9 MC01602-2; 50721...
GAOA Hells Canyon Overlook Stone Repair
Amendment 1 - Solicitation Number: 1240BH26Q0008 Please review attached Amendment 1 and all updated solicitation documents prior to submitting any quotations. Offerors are reminded that complete quota...
Mount Rushmore National Memorial-Surveillance Secu
Mount Rushmore National Memorial-Surveillance Security Cameras
29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2910123897938 FILTER ASSEMBLY,FLU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0437 DAYS ADO Approved sources are 72582 X56908300043/32; 72582 X56...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015669342 TRANSMITTER,PRESSUR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 1H855 7MF4433-1EA22-1AC6-Z+A01+B21. Th...
41--CLUTCH,BLOWER,AIR C
Proposed procurement for NSN 4130014374783 CLUTCH,BLOWER,AIR C: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 54ZA4 032349; 92878 62283. The...
29--AIR,CLEANER,INTAKE
Proposed procurement for NSN 2940015700293 AIR,CLEANER,INTAKE: Line 0001 Qty 26 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,VENT
Proposed procurement for NSN 4820017207961 VALVE,VENT: Line 0001 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962012835258 MICROCIRCUIT,DIGITA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0619 DAYS ADO Approved sources are 0WEC9 MC01603-2; 19645 DIG-31280; 19645...
Brand Name or Equal Marmon Cable Reels
Seeking Sources for a Brand Name or Equal Marmon, Part Number: 17-1532, Supply Purchase Order of 2,500 ft. total continuous length cable reels. (or a Qty. of (5) each, 500 ft. continuous length cable...
48--VALVE,CHECK
Proposed procurement for NSN 4820010395461 VALVE,CHECK: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0009 DAYS ADO Approved source is 06239 H870C. The solicitation is an RFQ and...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010376230 SWITCH,SENSITIVE: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0382 DAYS ADO Approved sources are 26269 5267536-007; 27192 6984H53; 271...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360005886050 SPRING,HELICAL,TORS: Line 0001 Qty 23 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NCTAMS LANT Telecommunication Support Services- Only Seeking RFP Responses from current Seaport NxG Contract Holders
Note: Only seeking RFP Responses from current Seaport NxG Contract Holders. Naval Computer and Telecommunications Area Master Station Atlantic (NCTAMS LANT) requires telecommunications corrective and...
53--NUT,SELF-LOCKING,CA
Proposed procurement for NSN 5310008040563 NUT,SELF-LOCKING,CA: Line 0001 Qty 661 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO Approved source is 80539 26CL82. The solicitation i...
Weather Radio Tower Maintenance
142010-26-0081 POINT OF CONTACT: KIRSTEN KEEN U.S. Department of Commerce/NOAA Western Acquisition Division 325 Broadway, SOU6 Boulder, CO 80305 EMAIL: KIRSTEN.KEEN@NOAA.GOV ***THE NATIONAL OCEANIC AN...
62--HEADLIGHT
Proposed procurement for NSN 6220014717058 HEADLIGHT: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0071 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0071...
66--BEZEL,INSTRUMENT MO
Proposed procurement for NSN 6695016499257 BEZEL,INSTRUMENT MO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved sources are 01FX2 201218448-03; 3R006 OXLBZLOX386...
9310--Printing Paper
See attached amendment.
Autonomous Robotic Mobile Platform (UGV) - Wooster, OH
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Choose an item. are being requ...
59--RADOME
Proposed procurement for NSN 5985012575597 RADOME: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0188 DAYS ADO Approved sources are 63592 2689581-2; 96214 2689581-2. The solicit...
Construction of new water well at Short Canyon loc
Construction of new water well at Short Canyon located in San Bernardino County, CA. Quotations must be submitted via e-mail to michael_anson@ios.doi.gov no later than close of business 05/22/2026, 5:...
Siemens SW Renewal
The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on other than full and open competition basis a manufacture sole source to Siemens Industry Software Inc., 501 Fountai...
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