Pilot and Aircrew Curriculum Revision and Maintenance (PACRM) Multiple Award Contract (MAC) II
Please see amendment 0004 01JUL2026 PACRM MAC II
Federal Contract Calendar: July 01, 2026 (Page 35 of 46)
Contract Opportunities Published:
1,129
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (53 opportunities)
Top Agency:
DEPT OF DEFENSE (706 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (444 opportunities)
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25--INSULATION,VEHICULA
Proposed procurement for NSN 2540014970366 INSULATION,VEHICULA: Line 0001 Qty 215 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SPECIAL PACKAGING INSTRUCTIONS (SPI) CONTAINERS FOR DLA DISTRIBUTION WARNER ROBINS, GA (DDWG)
see attachments Amendment 0001 posted 6/25/2026 Amendment 0002 posted 7/1/2026
6550--Blood Type IVD Reagents
See attached
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520016753958 HEATING ELEMENT,ELE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 06CR3 KP1211-02; 96169 218089718. The so...
10--BARREL SET,20 MM
Proposed procurement for NSN 1005014733194 BARREL SET,20 MM: Line 0001 Qty 21 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--GASKET
Proposed procurement for NSN 5330008670961 GASKET: Line 0001 Qty 285 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820015024358 VALVE,THROTTLE: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0107 DAYS ADO Approved source is 99517 V1E10727-01. The solicitation...
84--COVERALLS,ANTI-EXPO
Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 40 UI EA Deliver To: FB2823 96 LRS LGRDDC By: 0120 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: FB4830 23 LRS LGRDDC By: 01...
53--GASKET
Proposed procurement for NSN 5330014247835 GASKET: Line 0001 Qty 4 UI KT Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340015684808 CLEVIS,ROD END: Line 0001 Qty 33 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540015334950 BOX,ACCESSORIES STOWAG: Line 0001 Qty 35 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940014116270 FILTER ELEMENT,FLUID: Line 0001 Qty 11 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PARTS KIT,TRACK END
Proposed procurement for NSN 2530012953113 PARTS KIT,TRACK END: Line 0001 Qty 7588 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--RETAINER,BATTERY
Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--RIVET,BLIND
Proposed procurement for NSN 5320010338639 RIVET,BLIND: Line 0001 Qty 6825 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REF: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0118 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0118 DAY...
48--VALVE,BALL
Proposed procurement for NSN 4810016765800 VALVE,BALL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved source is 79318 430185. The solicitation is an RFQ and will b...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810008981751 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 96487 V3400-02. The solicitation is an RFQ and w...
29--SENSOR,MANIFOLD ABS
Proposed procurement for NSN 2990015253910 SENSOR,MANIFOLD ABS: Line 0001 Qty 778 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 11083 161-1703. The solicitation is an RF...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013981429 CONE AND ROLLERS,TA: Line 0001 Qty 136 UI EA Deliver To: 1 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0219 DAYS ADO This is a source controlled drawing item. Appr...
16--VALVE ASSEMBLY,HYDRAUL
Proposed procurement for NSN 1650014550023 VALVE ASSEMBLY,HYDRAUL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved sources are 76823 0711324-012; 98391 0711324...
36--RECHARGING UNIT,CAR
Proposed procurement for NSN 3655001741723 RECHARGING UNIT,CAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0079 DAYS ADO Approved source is 56043 560-040A1. The solicitation is a...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015595870 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 19857 17749 SHEET 2 TYPE 3; 19857 17749...
28--SEAL RING,TURBINE
Proposed procurement for NSN 2840011201779 SEAL RING,TURBINE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
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