Bldg. 882 Roof Repair
The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. The Government reserves the right to can...
Federal Contract Calendar: May 11, 2026 (Page 10 of 47)
Contract Opportunities Published:
1,174
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (827 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (403 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004151937 HOSE ASSEMBLY,NONME: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO This is a source controlled drawing item. Approved s...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010507163 SWITCH,SENSITIVE: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved sources are 81640 H11-1171; 91929 602EN109-RB. The...
C211--V15-26-101, Update Facility Infrastructure Drawings
36C25526R0111-V15-26-101 Update Infrastructure Drawings
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915017216785 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 13619 RF14035A. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011809911 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 75477 500899-140; 75477 FF17363/AVR202-175D2426...
48--VALVE,ANGLE
Proposed procurement for NSN 4820000706928 VALVE,ANGLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 99565 381-6 PL0856-B0. The solicitation is an RFQ a...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040015494624 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 0EYA6 US75809-01. The solicitation is an RF...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 391 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0707 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520013066464 DISK,CLUTCH,VEHICUL: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
59--SWITCH,STEPPING
Proposed procurement for NSN 5930009276723 SWITCH,STEPPING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Davis-Monthan AFB Paving IDIQ
Department of the Air Force, Air Combat Command, 355th Contracting Squadron, will solicit for a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract at Davis-Monthan AFB, Tucson, AZ. The...
38--SNOWPLOW PKG
Proposed procurement for NSN 3820014732777 SNOWPLOW PKG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved source is 7U0T1 AH24VHUM. The solicitation is an RFQ an...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013522717 PIN,SHOULDER,HEADLE: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0827 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145010865029 CABLE,POWER,ELECTRI: Line 0001 Qty 31500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicita...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014972320 PIN,STRAIGHT,HEADLE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Renovation of Government owned house
The United States Consulate General in Guayaquil, Ecuador requires housing renovation services for one Government Owned house located in Via a la Costa, Guayaquil. The work required under this contrac...
49--WATER JET CLEANING
Proposed procurement for NSN 4940011179056 WATER JET CLEANING: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Approved source is 29731 WBD-160N. The solicitation is an RFQ an...
47--CAP,RETENTION,PRESS
Proposed procurement for NSN 4730014991021 CAP,RETENTION,PRESS: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved sources are 66935 076-84585; 66935 076-84585-000...
47--COUPLING,PIPE
Proposed procurement for NSN 4730005425107 COUPLING,PIPE: Line 0001 Qty 746 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
ACV Crew, SEAOPS Program, FMS Program and Future Connectors Program Support
***ONLY SEAPORT MAC HOLDERS SHOULD RESPOND TO THIS PRE SOLICITATION NOTICE*** PRE-SOLICITATION CONFERENCE AND SYNOPSIS ANNOUNCEMENT This is a follow up to Sources Sought Announcement #: N6133126SNQ25....
48--SEAL ASSEMBLY
Proposed procurement for NSN 4810001713798 SEAL ASSEMBLY: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 79318 126372. The solicitation is an...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110200043281 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 38370 623-01A; 38370 623-01A-ICD. The sol...
48--VALVE,CROSSFEED FUE
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0425 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. T...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962016012875 MICROCIRCUIT,LINEAR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0122 DAYS ADO This is a source controlled drawing item. Approved source is...
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