25--BASE ASSEMBLY,HEADL
Proposed procurement for NSN 2590007091836 BASE ASSEMBLY,HEADL: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: August 25, 2026 (Page 10 of 61)
Contract Opportunities Published:
1,507
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (63 opportunities)
Top Agency:
DEPT OF DEFENSE (1,022 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (655 opportunities)
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6515--PacsCube Express 8300/Prism Printer/Workstation
Sole Source under FAR Part 8
53--PADLOCK
Proposed procurement for NSN 5340014088434 PADLOCK: Line 0001 Qty 4233 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013444536 SPRING,HELICAL,COMP: Line 0001 Qty 25 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO Approved source is 25114 C114696-1. The solicitati...
53--FAIRLEAD SECTION,BLOCK
Proposed procurement for NSN 5342016271365 FAIRLEAD SECTION,BLOCK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO The solicitation is an RFQ and will be available at t...
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962012622185 MICROCIRCUIT,MEMORY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990012946198 SYNCHRO,TRANSMITTER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0243 DAYS ADO Approved sources are 10639 123-1341; 98810 123-1341. The...
29--FILTER,FLUID
Proposed procurement for NSN 2940015465058 FILTER,FLUID: Line 0001 Qty 1727 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--O-RING
Proposed procurement for NSN 5331014778300 O-RING: Line 0001 Qty 18 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680015769484 TRANSMITTER,LIQUID QUA: Line 0001 Qty 59 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015392475 PLATE,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015305068 BRAKE SHOE SET: Line 0001 Qty 50 UI SE Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 01084 16908; 1CSL0 2026023. The solicitation i...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013794255 GASKET,SPIRAL WOUND: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HANDLE,BAIL
Proposed procurement for NSN 5340008011503 HANDLE,BAIL: Line 0001 Qty 5370 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--UPGRADE KIT,ROTARY
Proposed procurement for NSN 4320016119051 UPGRADE KIT,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved source is 49094 DJ1520. The solicitation is an RFQ...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990015217890 RESOLVER,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0005 DAYS ADO Approved sources are 10112 3225884-1; 96214 3225884-1. The so...
29--INJECTOR,FUEL
Proposed procurement for NSN 2910009183051 INJECTOR,FUEL: Line 0001 Qty 139 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014922276 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO Approved source is 5P967 BAMGG03MJJ. The solicitation i...
30--GEAR,SPUR
Proposed procurement for NSN 3020005202501 GEAR,SPUR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 78062 273498. The solicitation is an RFQ and w...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720200015653 HOSE ASSEMBLY,NONME: Line 0001 Qty 198 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330121240982 GASKET: Line 0001 Qty 3747 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--RING,RETAINING
Proposed procurement for NSN 5325011932907 RING,RETAINING: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 0UBG9 11718-C-18; 0UBG9 C-337D109X1. The soli...
48--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 4810016748921 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 63600 12151/1S73710006. The solicita...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110005343372 BEARING,BALL,ANNULAR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0574 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011716195 SWITCH,FLOW: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 98087 158F41-1. The solicitation is an RFQ an...
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