43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320011720607 PUMP UNIT,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 07524 E3913; 07524 E4177 ITEM 48. The so...
Federal Contract Calendar: April 28, 2026 (Page 40 of 51)
Contract Opportunities Published:
1,266
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (849 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (491 opportunities)
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47--FITTING,OUTLET END
Proposed procurement for NSN 4730010560701 FITTING,OUTLET END: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0333 DAYS ADO Approved sources are 0SML3 582027-1; 70210 582027-1. The...
95--PLATE,METAL
Proposed procurement for NSN 9535014313167 PLATE,METAL: Line 0001 Qty 12 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Cryopreserved Platelets (CPP) for US FDA Licensure
Defense Health Agency seeks to develop and manage medical materiel to protect and sustain the Warfighter on point for the Nation. We develop, directly through collaboration with commercial partners, m...
30--BRAKE,DUAL DISK
Proposed procurement for NSN 3040013548235 BRAKE,DUAL DISK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 076M6 6-188-000174; 0FW39 6-188-000174; 1236...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560011620917 FRAME,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO Approved sources are 06DM5 35-8220-502; 0C7H8 35-8220-502...
20--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 2090016193105 ACCUMULATOR,PNEUMAT: Line 0001 Qty 1 UI EA Deliver To: W6DV PEO M&S HUNTSVILLE By: 0020 DAYS ADO Approved source is 59364 6309886W. The solicitation is an RF...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510016047840 HOOD,ENGINE COMPART: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 64678 A17-18101-002. The solicitation is a...
53--O-RING
Proposed procurement for NSN 5331012097726 O-RING: Line 0001 Qty 724 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310012887416 CYLINDER HEAD,COMPR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0AT62 33240334; 0AT62 F24949P1; 8FGX3...
53--SEAL
Proposed procurement for NSN 5330011551719 SEAL: Line 0001 Qty 52 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
FUSE,CARTRIDGE
Statement of Work (SOW) 0001 TDP VERSION NUMBER 005 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APP...
Procurement of CAPSCREW SOCKET HD
Seeking procurement of NIIN: 016337675, CAPSCREW SOCKET HD, quantity 50. See attached solicitation for more details.
FTC CDC Renovate B3069
This RFP is for the Small Business MATOC Contractors identified only. A&H Ambica JV, LLC Butt Construction Company, Inc. Howard W. Pence, Inc. KUNJ Construction Corp. SES Construction and Fuel Service...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810016654685 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0260 DAYS ADO Approved source is 63600 5522/20-999-100. The solicit...
29--SPOOL AND SLEEVE
Proposed procurement for NSN 2995009157849 SPOOL AND SLEEVE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0248 DAYS ADO Approved source is 62983 603432. The solicitation is an...
43--FILTER,FLUID
Proposed procurement for NSN 4330017023370 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this not...
DRYDOCK: USCGC OLIVER BERRY DD FY27
USCGC OLIVER BERRY DRYDOCK REPAIRS FY27
Purchase GMS Industrial Supply GMSE9099 or Equal
This Request for Quote is for the purchase of GMS Industrial Supply, Inc. GMSE9099, brand name or equal. For requirements including salient characteristics, quantity, and shipping information please r...
Food Service Equipment
This is a Sources Sought notice for Food Service Equipment needed for Camp Humphreys, South Korea. Please respond to the DLA POC if you have the capability of providing the equipment and shipping FOB...
Rail Road Materials
This procurement is for a 5 year BPA for Rail Road Materials.
1377-00-403-4827 M758 JAU-8/A25 Initiator
Paper copies will not be provided. Competitive, 100 percent Small Business Set-a-Side. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. Se...
VEHICLE LEASE – QATAR
Part 1 - General Information 1. General: This is a commercial supply procurement to meet a recurring supply effort for ground transportation (vehicles). The vendor shall provide safe and operable vehi...
3rd Qtr FY 26 BREAD (Re-Solicited)
Evaluations will be based upon past performance, socio-economic status, overall price and delivery schedule. Greater emphasis will be placed upon past performance and delivery schedule. In addition to...
E?1 Controls Upgrade - JF65 - PLC Cabinets
E?1 Controls Upgrade - JF65 - PLC Cabinets ** THIS IS A BRAND NAME REQUIREMENT ** for Hardware list attached ** AUTHORIZED RESELLERS ONLY ** ** SEE THE ATTACHMENTS ** ** WE DO NOT PAY BY CREDIT CARD *...
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