17--GUIDE,AMMUNITION
Proposed procurement for NSN 1730012253672 GUIDE,AMMUNITION: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 76793 1321C17661. The solicitation is an...
Federal Contract Calendar: May 26, 2026 (Page 2 of 55)
Contract Opportunities Published:
1,364
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (1,025 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (563 opportunities)
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41--FAN,VENTILATING
Proposed procurement for NSN 4140010961596 FAN,VENTILATING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 58501 APV-12. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011931814 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 54395 55-25150; 64731 WPF-300-3-420-1. The...
93--PLASTIC SHEET
Proposed procurement for NSN 9330012117157 PLASTIC SHEET: Line 0001 Qty 5 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 18873 TTR10SG3. The solicitation is an RFQ a...
42--CYLINDER AND VALVE
Proposed procurement for NSN 4210010595555 CYLINDER AND VALVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 0KDP7 86-877777-001. The solicitation i...
Purchase of 9-Seater Van
May 27, 2026 Dear prospective quoters: SUBJECT: Solicitation Number 19KS7026Q0033, PURCHASE OF VAN Enclosed is a Request for Quotations (RFQ) for the Purchase of one 9-seater Van for the U.S. Embassy,...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016922667 COVER,AIRCRAFT GROU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0F052 23060203. The solicitation is an...
41--HEAT EXCHANGER
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
53--PAWL,FASTENER
Proposed procurement for NSN 5340016904916 PAWL,FASTENER: Line 0001 Qty 10 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 57661 94A10701. The solicitation is an RFQ and...
44--TEST KIT,CARBON DIO
Proposed procurement for NSN 4460010579526 TEST KIT,CARBON DIO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 51005 2075-2E5; 60756 1014-D215. The sol...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW. T...
USNS PUERTO RICO ROH
USNS PUERTO RICO (T-EPF 11) Regular Overhaul (ROH). Place of Performance: Thailand or South Korea. Please see attached solicitation. If interested in submitting a proposal, please contact via email at...
59--TRIPPER,CIRCUIT BRE
Proposed procurement for NSN 5925014423706 TRIPPER,CIRCUIT BRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 60177 29900. The solicitation is an RFQ and...
17--LOCK,AIRCRAFT GROUN
Proposed procurement for NSN 1730014772125 LOCK,AIRCRAFT GROUN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO The solicitation is an RFQ and will be available at t...
44--HEATER,WATER,ELECTR
Proposed procurement for NSN 4410012971654 HEATER,WATER,ELECTR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 20087 C-9-480V. The solicitation is a...
17--WHEEL,REAR,AIRCRAFT
Proposed procurement for NSN 1740015382581 WHEEL,REAR,AIRCRAFT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4TVG2 50-25-0001. The solicitation is an R...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016057911 FAN ASSEMBLY,CENTRI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 46PU2 R0090501; 56161 R0090501; 74B05 R0...
41--REPLACEMENT DESCALE
Proposed procurement for NSN 4130013895188 REPLACEMENT DESCALE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved source is 0SG78 DC600R. The solicitation is an RFQ a...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
39--TWISTLOCK MODULE
Proposed procurement for NSN 3950200042241 TWISTLOCK MODULE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0185 DAYS ADO Approved source is 3AR59 111962402. The solicitation is an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013326904 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 51802 D-505-144PC200; 51802 HAN-B-182-146. Th...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140010920807 FAN,TUBEAXIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DA...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 385 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 524 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Approved source is 45187 320USN. The solicitation is an...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650098 HOIST,CHAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
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