53--CAP,FILLER OPENING
Proposed procurement for NSN 5340015566204 CAP,FILLER OPENING: Line 0001 Qty 87 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 23, 2026 (Page 54 of 68)
Contract Opportunities Published:
1,682
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,296 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (666 opportunities)
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53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340011224631 CAP,PROTECTIVE,DUST: Line 0001 Qty 16 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360011601282 SPRING,HELICAL,EXTE: Line 0001 Qty 2 UI EA Deliver To: By: 0194 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340014441041 PAD,CUSHIONING: Line 0001 Qty 66 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340123763821 CLIP,SPRING TENSION: Line 0001 Qty 3 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Solicitation_Gun Mount
**As of 23 APR 2026 Amendment 0004 has been posted** **As of 23 APR 2026 Question and Answer document has been updated"" **As of 21 APR 2026 Amendment 0003 has been posted ** Please note there is no A...
53--O-RING
Proposed procurement for NSN 5331010932486 O-RING: Line 0001 Qty 2611 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340016595799 HINGE,ACCESS DOOR: Line 0001 Qty 10 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--COVER,ACCESS
Proposed procurement for NSN 5340015164044 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015314237 BRACKET,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--O-RING
Proposed procurement for NSN 5331013506007 O-RING: Line 0001 Qty 795 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--CLAMP,BRIDGE
Proposed procurement for NSN 5340012146744 CLAMP,BRIDGE: Line 0001 Qty 356 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ICCS CAB HATCH SEAL TRAC MACHINING SEAL
Machining of Forward ICCS Cab Hatch seal track cor Carrier Vessel to include the 2.63-inch horizontal surface, and the upper part of the 0.25-inch INBD radius. The NACIS Code is 336611 and the PDC Cod...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014406018 CLAMP,LOOP: Line 0001 Qty 465 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340014266908 BRACKET,ANGLE: Line 0001 Qty 69 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Y--GAOA GILA BOX DAY USE SITES PHASE II
GAOA GILA BOX DAY USE SITES PHASE II
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015004242 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 46UR5 801625-577-4; 71871 872403201. The...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650001994945 CYLINDER BLOCK UNIT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 316231. The solicitation is an...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360002763438 SPRING,HELICAL,TORS: Line 0001 Qty 10 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016061997 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 19494 449-210-012-103. The solicitation...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013607583 PLATE,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is D8095 9HD 402 153-00. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012789875 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 283539-0002; 99657 283539-0002 MV276A. T...
10--GAS PORT,BOLT
Proposed procurement for NSN 1005015126424 GAS PORT,BOLT: Line 0001 Qty 528 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540015888429 CUSHION,SEAT BACK,V: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54786 122823-1. The solicitation is an...
ROUTER, SWITCHING
ROUTER, SWITCHING
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