53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016506871 BUSHING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 4D10715-001. The solicitation is an R...
Federal Contract Calendar: August 11, 2026 (Page 45 of 65)
Contract Opportunities Published:
1,601
Top NAICS Code:
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Top Agency:
DEPT OF DEFENSE (1,062 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (683 opportunities)
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48--VALVE,SOLENOID
Proposed procurement for NSN 4810011880058 VALVE,SOLENOID: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 59364 320395-4. The solicitation is an RFQ...
60--CABLE ASSEMBLY,FIBE
NSN 1R-6020-015230641-QF, REF NR AUTHORIZED DISTRIBUTOR ONLY P/N 178-6419, QTY 3 EA, DELIVERY FOB ORIGIN
84--BAR,OVERSEAS SERVIC
Proposed procurement for NSN 8455016916475 BAR,OVERSEAS SERVIC: Line 0001 Qty 15000 UI SP Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330124176825 FILTER ELEMENT,FLUID: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 974H3 5802033907; 974H3 582033907. The...
47--TUBE ASSEMBLY,OIL C
Proposed procurement for NSN 4710003771843 TUBE ASSEMBLY,OIL C: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0683 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
66--GLASS,LIQUID SIGHT
Proposed procurement for NSN 6680010571174 GLASS,LIQUID SIGHT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 74965 JMS-8162. The solicitation is an RFQ...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920013343075 FIXTURE,AIRCRAFT MA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 99932 107018. The solicitation is a...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014170873 PIN,QUICK RELEASE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0225 DAYS ADO Approved sources are 76301 68J508001-207; 98524 ABC7689...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240014996698 PARTS KIT,REGULATOR: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 04577 F417-1013-5. The solicitation is an...
66--BEZEL,INSTRUMENT MOUNT
Proposed procurement for NSN 6695012077457 BEZEL,INSTRUMENT MOUNT: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016781651 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98255 941294. The solicitation is an RFQ...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590015646504 CONTROL ASSEMBLY,PU: Line 0001 Qty 45 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016447566 CABLE ASSEMBLY,RADI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 68999 AE12435-408-327; 76301 74-870...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995013315956 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 23 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 63005 23036221. The solicitation...
16--LOCKPLATE,MAIN ROTOR
Proposed procurement for NSN 1615007574857 LOCKPLATE,MAIN ROTOR: Line 0001 Qty 503 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 97499 204-012-113-003. The solicitation...
62--FLASHLIGHT
Proposed procurement for NSN 6230015726216 FLASHLIGHT: Line 0001 Qty 438 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 0UWS0 063-14024; 56654 14024. The solicitati...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120013980360 BEARING,WASHER,THRU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5XH59 04104007. The solicitation is an RFQ...
49--WINDING MACHINE,COIL
Proposed procurement for NSN 4940016218668 WINDING MACHINE,COIL: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Approved source is 0L814 41750D-XA16297. The solicitat...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012135983 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110014074260 BEARING,BALL,DUPLEX: Line 0001 Qty 5 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0AT62 ABRG1007; 8FGX3 ABRG1007. The solic...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW....
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FLUID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. Th...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685016149468 TRANSMITTER,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 62144 20453 PC NO 7; 62144 40-0398; 650...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710017138998 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 81205 842-349843-49. The solicitation is an...
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