Vehicle Parts
The subject requirement is for the acquisition of the NSNs listed in Attachment #1. This solicitation is 100% Small Business Set aside. An indefinite quantity contract with a three year base period an...
Federal Contract Calendar: June 03, 2026 (Page 46 of 54)
Contract Opportunities Published:
1,346
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency:
DEPT OF DEFENSE (906 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (483 opportunities)
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59--TRANSFORMER,POWER
Proposed procurement for NSN 5950004883002 TRANSFORMER,POWER: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
Buffered Lidocaine Syringes at Brooke Army Medical Center, JBSA Ft. Sam Houston, TX
Please complete the SF1449: Blocks 17 (to include the CAGE code and the Unique Entity ID Number) and 30 A - C. Please provide a statement that the offeror will hold its quote firm for at least 90 days...
28--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2825010090660 DEFLECTOR,DIRT AND: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 8FGX3 134B475ARG-1. The solicitation is an...
31--BEARING ASSY
CONTACT INFORMATION|4|N97113|FEB|771-226-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SOLE SOURCE to RTX - Kuwait Patriot Component
DLA-AHC1, Adam Henson, Contract Specialist, via email Jeffrey.henson@dla.mil . For request for solicitation, in the email subject line enter SPRRA2-26-R-0064, provide your name, the company name, Cage...
30--BRACKET,EYE,NONROTA
Proposed procurement for NSN 3040012229718 BRACKET,EYE,NONROTA: Line 0001 Qty 7 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330011209441 GASKET: Line 0001 Qty 79 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
N--Provide Replacement of Video Surveillance System
The purpose of this amendment is to extend the due date and time for receipt of proposals and provide project magnitude. The due date is extended through June 12, 2026, 1:00pm EDT. The project magnitu...
NAVAL RESEARCH LABORATORY (NRL) FACILITY SUPPORT SERVICES (FSS)
The Government will require facility management, facility investment, integrated solid waste, pavement clearance, and utilities for facilities, ground structures, personal property equipment, and inst...
Purchase of Balance Weight, Elevator
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information...
53--SEAL SPECIAL
Proposed procurement for NSN 5330000758260 SEAL SPECIAL: Line 0001 Qty 701 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Approved sources are 26512 GS13F4; 60980 S11K-4R. The sol...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340011240186 CAP,PROTECTIVE,DUST: Line 0001 Qty 52 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510012941846 WINDOW,VEHICULAR: Line 0001 Qty 10 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--O-RING
Proposed procurement for NSN 5331012097726 O-RING: Line 0001 Qty 1422 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
29--SHAFT,GENERATOR DRI
Proposed procurement for NSN 2920010274842 SHAFT,GENERATOR DRI: Line 0001 Qty 48 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--PAWL
Proposed procurement for NSN 3040014387795 PAWL: Line 0001 Qty 48 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Vegetation clearing, tree trimming, and fence line cleanup
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012605658 SEAL,PLAIN: Line 0001 Qty 36 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930015344641 CORE ASSEMBLY,FLUID: Line 0001 Qty 97 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--CONTROL BOX, ELECTRICA
Proposed procurement for NSN 1095014545388 CONTROL BOX, ELECTRICA: Line 0001 Qty 22 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014235011 RADIATOR,ENGINE COO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 15927 804861-2810. The solicitation is...
PUMP UNIT,CENTRIFUG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
53--SEAL,GAS TURBINE
Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE: Line 0001 Qty 134 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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