20--SKIRT SEGMENT, SIDE
Proposed procurement for NSN 2040016764780 SKIRT SEGMENT, SIDE: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0ACH0 43173-002; 66618 43173-002. The sol...
Federal Contract Calendar: May 26, 2026 (Page 3 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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Ship Repair and Maintenance for Forward Deployed Naval Forces (FDNF) - USS BLUE RIDGE (LCC 19) DSRA Availability 6C1
The solicitation Amendment 0003 is issued to address additional questions #4-6, to revise the Period of Performance to: 21 July 2026 to 30 November 2026, and to revise the Attachment I Work Item 992-1...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012559070 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 6LE50 4-116-13-080-001. The solicit...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011914765 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 54395...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 528 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730013672940 COVER,AIRCRAFT ENGI: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 9J595 WL01A92. The solicitation...
49--PUMPING UNIT,PRESSU
Proposed procurement for NSN 4930016282128 PUMPING UNIT,PRESSU: Line 0001 Qty 18 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0026 DAYS ADO Approved source is 57AD8 AP101997. The solicitation is a...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014214026 GAGE,DIFFERENTIAL,D: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20NCXXX0X30E1BAAXX02. The solicitati...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071014 COLLECTOR,DUST: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 95802 443971-001-5; 95802 443971-002-6...
93--BELLOWS,PROTECTION
Proposed procurement for NSN 9390017374136 BELLOWS,PROTECTION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54787 10-233098. The solicitation is an RFQ...
American Fair: Freedom 250 In Nakhon Ratchasima
Enclosed is a Request for Quotations (RFQ) for American Fair: Freedom 250 in Nakhon Ratchasima. If you would like to submit a quotation, follow the instructions in Section 3, complete the required por...
17--RADIATOR ASSY
Proposed procurement for NSN 1740014986209 RADIATOR ASSY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 75906 791710-001. The solicitation is an RFQ and...
42--SLEEVE,SAFETY,CLIMB
Proposed procurement for NSN 4240010429688 SLEEVE,SAFETY,CLIMB: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 06032 1000-1672-401. The solicitation is...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014793350 FAN,TUBEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 75477 500706-9260; 75477 FF-18990 REV C. Th...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015758925 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 74924 350-194094; 74924 L350N1:E24786 P/N...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015272619 HEATER,WATER,ELECTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19857 J67T4XX. The solicitation is an RFQ a...
41--BLOWER,EXHAUST
Proposed procurement for NSN 4140015892212 BLOWER,EXHAUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 82877 041437000. The solicitation is an RFQ and...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340014366306 GLASS,LAMINATED: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved sources are 21204 KS-28170 PC.NOS.23 AND 24; 21204 KS-28172-31...
17--NRP,BRAKE CABLE A00
Proposed procurement for NSN 1740016221434 NRP,BRAKE CABLE A00: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 11201 3992AS111-1. The solicitation is an...
62--LIGHT,HEAD,UTILITY
Proposed procurement for NSN 6230016538911 LIGHT,HEAD,UTILITY: Line 0001 Qty 1001 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 9X319 QUAD-II. The solicitation is an...
41--PAD,AUXILLARY ISOLA
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 66935 028-09273-000; 66935 476-95123...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130016434994 CONDENSING UNIT,REF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 66682 RUT520-2-PM; 66682 RUT520-3-PM. Th...
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210000223082 HEAD,SPRINKLER,FIRE: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--SHAFT,FLEXIBLE DRIV
Proposed procurement for NSN 1730010842055 SHAFT,FLEXIBLE DRIV: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 72166 S19925-603. The solicitation is...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0141 DAYS ADO Approved source is 82974 91352-01. The solicitation is...
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