Repair the existing shaft lathe
Repair the existing shaft lathe, This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of J...
Federal Contract Calendar: May 18, 2026 (Page 8 of 59)
Contract Opportunities Published:
1,451
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (99 opportunities)
Top Agency:
DEPT OF DEFENSE (1,069 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (536 opportunities)
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66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011320168 GAGE,PRESSURE,DIAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 049X3 EA24-3PRP-EWB0. The solicitation is a...
29--WEIGHT SET,GOVERNOR
Proposed procurement for NSN 2910009398507 WEIGHT SET,GOVERNOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION C...
49--INSTALL TOOL,SHIM S
Proposed procurement for NSN 4920014256548 INSTALL TOOL,SHIM S: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 78286 70652-02150-041T046. The solicit...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320012792373 RUBBER SHEET,SOLID: Line 0001 Qty 120 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 06BD0 STYLE 976-1/32 IN THK. The solic...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645002551369 METER,TIME TOTALIZI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a qualified products list (QPL) item. The so...
29--CAM,ACCELERATION
Proposed procurement for NSN 2915014683404 CAM,ACCELERATION: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2681673. The solicitation is an...
CGR Landscaping Services
Request for Quotations (RFQ) 19TC1226Q0004 for CGR Landscaping Services at Consulate General Residence Umm Suqeim 2, Dubai-UAE A site survey will be held at CGR Umm Suqeim 2, Dubai at 10:00 AM (local...
USS PATRIOT (MCM-7)CHAIN STOPPER ASSEMBLY; LOAD TEST
The Offeror shall certify that they currently hold an active U.S. Navy MSRA/ABR Agreement in the Japan Region. Offerors who do not possess a current NAVSUP FLCY MSRA/ABR Agreement shall submit a copy...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011614074 BEARING, PLAIN, SELF-A: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
36--GAUGE,AIRCRAFT EQUI
Proposed procurement for NSN 3655015237951 GAUGE,AIRCRAFT EQUI: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 1RZM1 CSSP-031001. The solicitati...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977014205526 RING ASSEMBLY,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Presolicitation CAPE EVAMOSC Platform Support -
Washington Headquarters Services (WHS) Acquisition Directorate (AD) intends to procure Enterprise Visibility and Management of Operating and Support Cost (EVAMOSC) Platform Support Services. The Gover...
GRIT, ALUMINUM OXIDE, ABRASIVE
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR part 12 as supplemented w...
62--REFLECTOR,LIGHT
Proposed procurement for NSN 6220007890024 REFLECTOR,LIGHT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 72914 11-0068. The solicitation is an RFQ a...
Northeast Region Construction Multiple Award Task Order Contract (MATOC)
Northeast Region Construction Multiple Award Task Order Contract (MATOC) Solicitation Number 693C73-26-R-000047 The Federal Highway Administration, Eastern Federal Lands Highway Division will procure...
29--ELEMENT AND STUD AS
Proposed procurement for NSN 2915008710948 ELEMENT AND STUD AS: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680009603929 SEAT,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 1581...
66--INDICATOR,HUMIDITY,
Proposed procurement for NSN 6685010817036 INDICATOR,HUMIDITY,: Line 0001 Qty 1578 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910123570376 FILTER ELEMENT,FLUI: Line 0001 Qty 6179 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--FILTER SUPPLY,CARTR
Proposed procurement for NSN 1610012883123 FILTER SUPPLY,CARTR: Line 0001 Qty 740 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--DISC,ACTUATOR ASSEM
Proposed procurement for NSN 1650012467031 DISC,ACTUATOR ASSEM: Line 0001 Qty 350 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADO Approved sources are 05624 27922; 8G4X8 27922. The sol...
28--SHAFT, DRIVE
Proposed procurement for NSN 2835009625816 SHAFT, DRIVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 30411-1. The solicitation is an RFQ...
29--HOUSING,SPECIAL
Proposed procurement for NSN 2915012572134 HOUSING,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78710 5401401-1. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012294686 RELAY,ELECTROMAGNET: Line 0001 Qty 431 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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