81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014780650 CONTAINER,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: FB6201 104 FW BARNES ANGB LRS By: 0020 DAYS ADO Approved source is 80298 50120-201. The solicitation is...
Federal Contract Calendar: April 29, 2026 (Page 50 of 52)
Contract Opportunities Published:
1,299
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (63 opportunities)
Top Agency:
DEPT OF DEFENSE (893 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (513 opportunities)
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41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140009303079 FAN,TUBEAXIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 04320 BC2206F-9-3; 82877 026985; 828...
80--COVER,PAINT ROLLER
Proposed procurement for NSN 8020016119268 COVER,PAINT ROLLER: Line 0001 Qty 1634 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved source is 5FUY6 55072. The solicitation i...
2915-01-493-9532- NOZZLE,FUEL INJECTI
DESCRIPTION/WSDC/END ITEM: - NOZZLE,FUEL INJECTI, 'AIRCRAFT, EAGLE F-15 SOLICITATION NUMBER: SPE4A726R0557 NOTICE DETAILS Solicitation # SPE4A726R0557 Procurement Type: Pre-solicitation Title: SPE4A72...
45--COIL ASSY,HEATER,WA
Proposed procurement for NSN 4520007954832 COIL ASSY,HEATER,WA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved source is 95368 N844A. The solicitation is an...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251083 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 38450 FCU-H2-3.3KW-LVP. The solicitation is...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140011208250 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BAS6 265224951. The solicitation is an RFQ...
58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016474212 CAMERA-RECORDING,VI: Line 0001 Qty 513 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 46628 960-000971. The solicitatio...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140017025792 IMPELLER,FAN,AXIAL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO All responsible sources may submit a quote which, if timel...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940007228995 BLOCK,TACKLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765031 STEAMBLOCK GLOVE: Line 0001 Qty 310 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 1HT35 SHE5229 (SZ X-LARGE). The solicitation...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 202 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140007587686 IMPELLER,FAN,AXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved source is 04320 2660-1624-01. The solicit...
69--POD SNUBBER ASSEMBL
Proposed procurement for NSN 6920014793507 POD SNUBBER ASSEMBL: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the...
WIRE NAVIGATION SYSTEM
This is a Request for Information (RFI) – Sought Notice Only. This notice is issued solely for information and planning purposes only. 1. The US Government will not pay for any information or administ...
34--GRINDING MACHINE,DR
Proposed procurement for NSN 3415013898486 GRINDING MACHINE,DR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94BV1 XT-3000. The solicitation is an RFQ a...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015040529 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07131 155-073098-004. The solicitation is a...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010928125 BOLT,MACHINE: Line 0001 Qty 991 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Line 0002 Qty 1178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
41--CHANNEL,CASSETTE,LE
Proposed procurement for NSN 4130015878305 CHANNEL,CASSETTE,LE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 395080-8403. The solicitation is an...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 1...
42--BACKFRAME ASSEMBLY
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 15927 804173-24. The solicitation is an RFQ...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730015004443 PARTS KIT,HYDRAULIC: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 94861 12314PK. The solicitation is an...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520011514308 HEATING ELEMENT,ELE: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 79221 05535081; 79221 2362-3373. Th...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
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