53--BUSHING,CHANNEL RIN
Proposed procurement for NSN 5365010608918 BUSHING,CHANNEL RIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63857 726A0004-D040A. The solicitation...
Federal Contract Calendar: July 21, 2026 (Page 45 of 50)
Contract Opportunities Published:
1,230
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (774 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (498 opportunities)
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59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015727877 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 07232 7521583; 0F1X1 7521583; 58078 7521583....
53--HANDLE,MANUAL CONTROL
Proposed procurement for NSN 5340012258437 HANDLE,MANUAL CONTROL: Line 0001 Qty 261 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
69--TRAINING AID,SMALL ARM
Proposed procurement for NSN 6910015305349 TRAINING AID,SMALL ARM: Line 0001 Qty 332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 5NK26 FSM4. The solicitation is an RFQ...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660013177913 HEAT EXCHANGER,AIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0309 DAYS ADO This is a source controlled drawing item. Approved source...
25--HINGE,DOOR,VEHICULA
Proposed procurement for NSN 2510015540264 HINGE,DOOR,VEHICULA: Line 0001 Qty 19 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016815047 FILTER ELEMENT,INTA: Line 0001 Qty 108 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PITMAN ARM,STEERING
Proposed procurement for NSN 2530015675525 PITMAN ARM,STEERING: Line 0001 Qty 21 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--BODY,VALVE
Proposed procurement for NSN 4820014381520 BODY,VALVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59364 3163207-20. The solicitation is an RFQ and wi...
53--KNOB
Proposed procurement for NSN 5355013825286 KNOB: Line 0001 Qty 68 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
USNS OSCAR V. PETERSON - SSDG Fuel Flow Meter
The Military Sealist Command has a requirement to procure, OEM Endress+Hauser, SSDG Fuel Flow Meter, Qty (4) p/n 8E3B50-AAIMABAFAASAAASHA2+AALF; PROMASS E 300, DN50 2" 8EB3B50-1MM19/0, in support of U...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590017022659 BRACKET,VEHICULAR C: Line 0001 Qty 2 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Historical Medical Claims Data Analysis
Questions and answers have been attached to the document list. ----------------------------------------------------------------------------------------------------------------------------- Modificatio...
48--VALVE,CHARGING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340014532554 LEVER,LOCK-RELEASE: Line 0001 Qty 135 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016312410 COVER,PROTECTIVE,DU: Line 0001 Qty 67 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
USAF EOS Fieldcraft Training Support Services FY27-FY32
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cance...
BEQ BB200-BB300 Area Paint & Flooring Repairs
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
Preventive Maintenance Services for Photovoltaic Systems
The United States Consulate in Hyderabad, India, requires professional services and contractor cost proposals to perform preventive maintenance services of the consulate facility’s photovoltaic system...
USPTO Enterprise Cloud Modernization (ECM)
USPTO Enterprise Cloud Modernization (ECM). See attachments for complete details.
30--PULLEY,GROOVE
Proposed procurement for NSN 3020017007760 PULLEY,GROOVE: Line 0001 Qty 5 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340017007270 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Robotic mowers
Amended to change NAICS code Robotic mowers
LITHIUM CHLORIDE,AN
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| SOLICITATION CLOSING DATE HAS BEEN EXTENDED TO COB FRIDAY, AUGUST 7TH. THIS ITEM COVERE...
48--TAILPEACE,BALL VALV
Proposed procurement for NSN 4810013225234 TAILPEACE,BALL VALV: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the...
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