15--DUCT,ENGINE BLEED
Proposed procurement for NSN 1560008908366 DUCT,ENGINE BLEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO This is a source controlled drawing item. Approved sour...
Federal Contract Calendar: June 10, 2026 (Page 47 of 53)
Contract Opportunities Published:
1,308
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (906 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (515 opportunities)
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25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590015256327 RACK,AMMUNITION STO: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0337 DAYS ADO The solicitation is an RFQ and will be available at the l...
EXTINGUISHER,FIRE
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011964405 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Q523--FY26: Inoperative Neuromonitoring (IONM) Services
CONTINUATION PAGE SOLICITATION NUMBER 36C24826Q0569 AMENDMENT 0001 The purpose of this amendment is to make the following changes to the RFQ: 1. Extend the due date and time for receipt of quotes unti...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014595171 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Approved source is 70974 123W10697-611. The solicitation is an...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016594141 COMPRESSOR UNIT,REF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 29780 78100-650. The solicitation...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320200081139 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 35076 741303 ITEM 21; 35076 864613. The...
CSS 99174 - Boiler 4 Stack and Cover
COMBINED SYNOPSIS / SOLICITATIONSOLICITATION NUMBER: W15QKN-26-R-A057 CSS 991744 ? Boiler 4 Stack and Cover ? Boston, MA (MA004) (Barnes Complex)This is a combined synopsis/solicitation for commercial...
29--END COVER ASSEMBLY
Proposed procurement for NSN 2935012031863 END COVER ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0573 DAYS ADO Approved source is 99167 738094. The solicitation is an...
53--UPPER LEAD SUPPORT
Proposed procurement for NSN 5340015246102 UPPER LEAD SUPPORT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 30086 741260-B00. The solicitation is a...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015983698 CARTRIDGE,DEHYDRATO: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
Repair Main Gas Valve Bldg 100
The 144 FW is requesting repair/replacement of the main gas valve at building 100. Request for Quote (RFQ) details are provided on the attached solicitation. The 144 FW intends to award a Firm Fixed P...
29--BELLOWS ASSEMBLY,DA
Proposed procurement for NSN 2915011630031 BELLOWS ASSEMBLY,DA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0078 DAYS ADO This is a source controlled drawing item. Approved so...
QuinStar Transceivers and Bandpass Filters
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Wea...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130016916472 FILTER ELEMENT,AIR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0X9M7 T10238. The solicitation is an RFQ an...
29--MANIFOLD,FLUID COOL
Proposed procurement for NSN 2930012568720 MANIFOLD,FLUID COOL: Line 0001 Qty 1 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PLUNGER,QUICK RELEA
Proposed procurement for NSN 5340012275829 PLUNGER,QUICK RELEA: Line 0001 Qty 72 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
12--KIT,PATTERN GENERAT
Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 9332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 27410 ATP-610. The solicitation is an RF...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130001142285 HOUSING,BEARING UNI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 21439 52W1831-1. The solicitation is an RF...
Spanish Classes
Please note that this is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format FAR 12.6, as supplemented with additional information included in this notice. T...
Turbine Maintenance Plan - Ames IA
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...
Albany Field Office Annual Periodic Crane Inspections
The Albany Field Office (AFO) requires Periodic Crane Inspection services to be completed by a qualified contractor. This includes, but is not limited to, periodic inspection of overhead gantry cranes...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 106201-39. The solicitation is a...
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