47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720123459636 HOSE ASSEMBLY,NONME: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is D0857 355.02.0133. The solicitation is an...
Federal Contract Calendar: June 22, 2026 (Page 21 of 57)
Contract Opportunities Published:
1,419
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,097 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (500 opportunities)
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COOLER, LUBRICATING_End_Item_F100_NSN_2935013249087NZ _PN_4069429
PLEASE SEE ATTACHED DOCUMENT - DOWNLOAD LINK Spares Procurement NOUN: COOLER, LUBRICATING NSN: 2935-01-324-9087NZ PIN: 4069429 Notice ID (PR#) FD20302402298-01 AMC/AMSC: 3/B Department/Ind. Agency DEP...
General Services Administration (GSA) Seeks to Lease the Following Space in Bozeman, MT
State: Montana City: Bozeman Delineated Area: North: W. Olive Street; South: W. Garfield Street; East: S 8th Avenue; West: Professional Drive *See Delineated Area map attached* Minimum Sq. Ft. (ABOA):...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2530011048941 PARTS KIT,VEHICULAR: Line 0001 Qty 436 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Line 0002 Qty 856 UI EA Deliver To: W1A8 DLA DIST SAN JO...
47--CAP ,TUBE
Proposed procurement for NSN 4730015408876 CAP ,TUBE: Line 0001 Qty 1658 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0346 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016585487 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 2X707 1297-10-020; 6Z538 1297-10-020. Th...
62--BALLAST,LAMP
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0084 DAYS ADO Approved sources are 1GX03 8186-1; 30242 8186-1. The solicitat...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012542549 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 20 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Water Purification System - Naval Hospital Pensacola
Request for Quotation is hereby released. Please reference attachments for further details. A site visit is scheduled for 10:30AM Central Time (CT) Tuesday, 30 June 2026, at Building No. 2268, 6000 We...
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320010724918 PUMPING UNIT,HYDRAU: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 26952 P-50. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015362999 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FIRE ISLAND INLET & SHORES WESTERLY TO JONES INLET, NY-NAVIGATION
Solicitation
29--COIL,IGNITION
Proposed procurement for NSN 2920016559512 COIL,IGNITION: Line 0001 Qty 1 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011243692 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0510 DAYS ADO Approved sources are 04192 32800-103; 09445 1730-00-3. The so...
66--TEST SET,AUDIO
Proposed procurement for NSN 6625226313233 TEST SET,AUDIO: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is R0567 391122-002. The solicitation is an RFQ an...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985014621310 SWITCH,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved sources are 00471 310C00200; 26512 GS839JF2....
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510014972942 DOOR,HATCH,VEHICLE: Line 0001 Qty 13 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930001391257 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 09049 200G72; 97499 205-076-044-1; 98505...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330010873010 SEAL,SPECIAL: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 006V4 200101-3. The solicitation is an RFQ...
66--ADAPTIVE DIAGNOSTIC
Proposed procurement for NSN 6625017234801 ADAPTIVE DIAGNOSTIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the...
29--END PLATE ASSEMBLY
Proposed procurement for NSN 2915012553250 END PLATE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 79318 134988. The solicitation is...
V129--Washington DC VA Medical Center Wheelchair Van Services
E.1 SUPPLEMENTAL INSTRUCTIONS TO OFFERORS NOTICE: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on pro...
53--SPRING ASSEMBLY
Proposed procurement for NSN 5360011984841 SPRING ASSEMBLY: Line 0001 Qty 66 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO Approved source is 66503 3018-298. The solicitation is...
28--JUMPER,FORWARD
Proposed procurement for NSN 2815011780641 JUMPER,FORWARD: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 7PZX0 P12612119N. The solicitation is an RFQ an...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810013059796 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved source is 35795 YCM70615. The solicitation is an RFQ...
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