95--SHEET,METAL
Proposed procurement for NSN 9535010931648 SHEET,METAL: Line 0001 Qty 48 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Line 0002 Qty 171 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: May 12, 2026 (Page 47 of 65)
Contract Opportunities Published:
1,613
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency:
DEPT OF DEFENSE (1,219 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (653 opportunities)
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Universal Modular Mast (UMM) Redacted CJ&A
Redacted CJ&A in accordance FAR 6.305
53--GASKET
Proposed procurement for NSN 5330013521201 GASKET: Line 0001 Qty 286 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--STRAP,ELASTIC
Proposed procurement for NSN 5340011980508 STRAP,ELASTIC: Line 0001 Qty 154 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010267379 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 33173 ZR7512. The solicitation is an RFQ and...
53--O-RING
Proposed procurement for NSN 5331011825115 O-RING: Line 0001 Qty 1224 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--GASKET
Proposed procurement for NSN 5330011136356 GASKET: Line 0001 Qty 328 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--PLATE,MENDING
Proposed procurement for NSN 5340011545268 PLATE,MENDING: Line 0001 Qty 13 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Axle Assembly, Automotive
ITEM: Axle Assembly, Automotive NSN: 2520-01-581-5781 MFR CAGE Code: 19207 / Part NO: 12512474 QUANTITY: 8 (with 100% option) FOB: Destination KIND OF CONTRACT: Firm fixed price This procurement is re...
53--SEAL, PLAIN ENCASED
Proposed procurement for NSN 5330010532900 SEAL, PLAIN ENCASED: Line 0001 Qty 85 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005082296 SPRING,HELICAL,COMP: Line 0001 Qty 10 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Q521--Portable Home Sleep Apnea Testing
Portable Home Sleep Apnea Testing
Talos Linux FIPS Compliant Build and Support
Please see attached solicitation, N0018926QL129, Talos Linux FIPS Compliant Build and Support.
Defense Supply Center Of Richmond (DSCR) HVAC Packaging Unit Replacement
Combined Synopsis/Solicitation for commercial goods and services IAW FAR part 12. Defense Supply Center Richmond (DSCR) B66C HVAC Packaging Unit Replacement This is a solicitation for construction pre...
53--STRAP,WEBBING
Proposed procurement for NSN 5340011656996 STRAP,WEBBING: Line 0001 Qty 234 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--O-RING
Proposed procurement for NSN 5331001018753 O-RING: Line 0001 Qty 43 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Grease Trap Servicing
Grease Trap Services for Mountain Home Airforce Base.
Z--Steel Pole Foundations IDIQ UGP/RMR
Steel Pole Foundations Indefinite Delivery Indefinite Quantity (IDIQ) UGP and RMR Seed Project - Steel Pole Foundations, Jamestown - Fargo NO. 1 230-KV Transmission Line, STRS. 22/4, 22/5, AND 23/1, N...
Z--CRACK SEAL ENTRANCE A ROAD AT CO-ROCKY MTN ARSNL N
CRACK SEAL ENTRANCE A ROAD AT CO-ROCKY MTN ARSNL NWR
6505--CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure one (1) OTC Pharmaceuticals listed below for delivery to the CMOP facility...
53--O-RING
Proposed procurement for NSN 5331009037398 O-RING: Line 0001 Qty 12 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330010873010 SEAL,SPECIAL: Line 0001 Qty 102 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331010263169 O-RING: Line 0001 Qty 20 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360008957065 SPRING,HELICAL,COMP: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340012470394 CASTER,SWIVEL: Line 0001 Qty 8 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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