61--POWER SUBSTATION,EL
Proposed procurement for NSN 6150017205828 POWER SUBSTATION,EL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 72582 X00E50212756. The solicitation...
Federal Contract Calendar: July 07, 2026 (Page 1 of 52)
Contract Opportunities Published:
1,279
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (833 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (481 opportunities)
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39--SLING,DRUM LIFTING
Proposed procurement for NSN 3940003554883 SLING,DRUM LIFTING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251597 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H6-3.0KW-LVP. The solicitation is an...
44--DEHYDRATOR UNIT,NONREA
Proposed procurement for NSN 4440011243552 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 99447 10262-10L. The solicitati...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130006400242 FILTER ELEMENT,AIR: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--BAR,METAL
Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 39 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
44--THERMOWELL ASSEMBLY
Proposed procurement for NSN 4440012141583 THERMOWELL ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99447 7800. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9535002318236 PLATE,METAL: Line 0001 Qty 87 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
39--LOCK,DOOR,ELEVATOR
Proposed procurement for NSN 3960011532744 LOCK,DOOR,ELEVATOR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved source is 98523 13501110-1. The solicitation is a...
Gardening Maintenance Services
Enclosed is a Request for Proposals (RFP) for Gardening services for real property owned or managed by the U.S. Government at the U.S. Embassy compound, the residences of the Chief of Mission and the...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020008427468 ROPE,FIBROUS: Line 0001 Qty 2 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Line 0002 Qty 5 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND...
42--HEAD,SPRINKLER,FIRE PR
Proposed procurement for NSN 4210012319907 HEAD,SPRINKLER,FIRE PR: Line 0001 Qty 579 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,PRINTED
Proposed procurement for NSN 6150014440556 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the li...
63--HAVO Two Electronic Message Signs
HAVO Two Electronic Message Signs
93--PLASTIC SHEET
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 634 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
58--MICROPHONE STATION
Proposed procurement for NSN 5830005488004 MICROPHONE STATION: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0231 DAYS ADO Approved source is 12763 60173-000. The solicitation is a...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940002633041 BLOCK,TACKLE: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 02154 1776. The solicitation is an RFQ and w...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 2 UI RL Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Line 0002 Qty 18 UI RL Deliver To: DLA DISTRIBUTION JACKSONVI...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130005950133 FILTER ELEMENT,AIR: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0351 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
62--SEARCHLIGHT
Proposed procurement for NSN 6230015402366 SEARCHLIGHT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 10741 95033DA. The solicitation is an RFQ and w...
Procurement of Six (6) Pickup Trucks with Canopies for the U.S. Embassy in Hanoi, Vietnam.
The U.S. Embassy Hanoi requests quotation for six (6) pickup trucks with canopies. The vehicles will be delivered to the Embassy’s agency: Defense POW/MIA Accounting Agency (DPAA) located in 53 Tran P...
41--BLOWER
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved source is 04810 C7Z15G-8C. The solicitation is an RFQ and wi...
58--TELEPHONE SET
Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0189 DAYS ADO Approved sources are 12763 701021-485; 80058 TA-974. The sol...
H-Hamden Security System Monitoring and Annual Equipment Inspection at Hamden Service Center
The purpose of this contract is to provide Security System Monitoring and Annual Equipment Inspection with Service and Repairs at 51 Mill Pond Road, Hamden, Connecticut Central Station monitoring for...
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