53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340014969412 LEVER,LOCK-RELEASE: Line 0001 Qty 431 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 19, 2026 (Page 5 of 60)
Contract Opportunities Published:
1,491
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (957 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (589 opportunities)
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Service, Diesel Fuel and Delivery
Service, Diesel Fuel and Delivery
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935000067172 CONNECTOR,RECEPTACL: Line 0001 Qty 32 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Security Camera Installation
Amendment 2 ///////////////////////////// 19 August 2026 //////////////////////////// The purpose of this amendment is to attach Revision 1, Questions and Answers (Q and A) document for the Request fo...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620013763744 GAGE,PRESSURE,DIAL: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link...
LGDS - Unified Sensor Surveillance Processor Software
The U.S. Department of Homeland Security (DHS), Customs and Border Protection (CBP) has a requirement for Unified Sensor Surveillance Processor (USSP) software support as described below: This require...
Request for Quote 70FA5026Q00000029 - Cargo Trailer
Request for Quote 70FA5026Q00000029 Responses Due: Thursday, August 27, 2026 | 10:00 am ET The Federal Emergency Management Agency (FEMA) has a requirement for the Mount Weather Emergency Operations C...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015265826 RELAY,ELECTROMAGNET: Line 0001 Qty 40 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999001477914 CONTACT,ELECTRICAL: Line 0001 Qty 448 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CCTV, Access Control, and Physical Security System Maintenance - Naval Hospital Camp Pendleton
AMENDMENT 01: The purpose of this amendment to Request for Information (RFI) HT941026RFI0009 is to significantly update the response instructions and extend the submission deadline. The "How to Respon...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014437058 BEARING,BALL,ANNULA: Line 0001 Qty 304 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0334 DAYS ADO Approved sources are 70854 204FFTMT5 AA G33; 75874 620...
Lock Bracket Assembly
19 August 2026 Posting an amendment to the solicitation to address questions and to add additional drawings. -------------------------------------------------------------------------------------------...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015556161 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 77272 901-031-795-246. The solicitation is...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014668857 CONNECTOR,PLUG,ELEC: Line 0001 Qty 162 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Joint Region Marianas Audio Visual (AV) Refresh
Sources Sought Number: N62649-26-SIMACQ-JMR-0004 Agency: NAVSUP Location: Guam PSC: N059 NAICS Code: 541519 Notice Type: Sources Sought TITLE: Audio Visual (AV) Refresh The purpose of this Sources Sou...
25--CONTROL,MULTIFUNCTI
Proposed procurement for NSN 2590150266566 CONTROL,MULTIFUNCTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
AMARG - RAM Coatings and Sealants
The 355th Contracting Squadron is seeking interested sources capable of providing specialized aerospace coatings and sealants to support the 309th Aerospace Maintenance and Regeneration Group (AMARG)....
49--KIT,ANNUAL PM
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 971 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810016749898 VALVE,LINEAR,DIRECT: Line 0001 Qty 79 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SEAL,RUDDER BALANCE
Proposed procurement for NSN 1560008536921 SEAL,RUDDER BALANCE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0ZBE8 4791-10; 1ECV7 4791-10;...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011968899 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0204 DAYS ADO Approved sources are 059S2 4F21017-178A; 29957 4F2101...
62--DECK LIGHT STATUS
Proposed procurement for NSN 6210013150756 DECK LIGHT STATUS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
28--VENT TUBE,SUMP
Proposed procurement for NSN 2835005966498 VENT TUBE,SUMP: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 07482 L21445G01. The solicitation is an RFQ...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012228185 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 96 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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