17--COUNTER AND CHUTE A
Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: August 25, 2026 (Page 3 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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Commercial trace gas analyzer
Please see attachments for more details
Live Fire Fabrication Tools
The quotes have been amended and resubmitted for correction to address outstanding line-item omissions and resolve discrepancies in the specified quantities. Operations Group requests the authorizatio...
9 OSS (Base Ops) B1060 Carpet/Furniture/Asbestos
Q&A's 1-4 are attached and labled "B1060-Question and Answers-1-4_Dated25Aug2026" ------------------------------------------------ This is a combined synopsis/solicitation for commercial products or c...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014555792 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 86831 0043-0035-1. The solicitation is an...
61--BATTERY BOX
Proposed procurement for NSN 6160016973893 BATTERY BOX: Line 0001 Qty 1 UI EA Deliver To: W6YC USALRCTR FT LEE By: 0010 DAYS ADO Approved sources are 51828 BTE-70846C; 7KJ69 4325154. The solicitation...
53--GASKET
Proposed procurement for NSN 5330001712865 GASKET: Line 0001 Qty 485 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015762920 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 11 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--PIN-RIVET
Proposed procurement for NSN 5320013626201 PIN-RIVET: Line 0001 Qty 22 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 17446 HLGPL2SC-V08-06AC; 1W025 03A135-...
59--TRANSISTOR
Proposed procurement for NSN 5961014446126 TRANSISTOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 07256 32N60A; 30043 SSG5961; 43611 SNG1012; 81483...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011460176 NUT,SELF-LOCKING,EX: Line 0001 Qty 242 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO This is a source controlled drawing item. Approved s...
61--POWER SUPPLY
Proposed procurement for NSN 6130012008206 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 98869 BH30845. The solicitation is an RFQ an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015344319 HOSE,NONMETALLIC: Line 0001 Qty 75 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
9 CS B2445 Carpet/Furniture/Asbestos
Amendment 0002: The purpose of Amendment 0002 is to: 1) Added PWS revision labled, "SON-9 CS B2445 CarpetFurnitureAsbestos_Dated25Aug 2026_FINAL" 2) Added B2445-Question and Answer-1-14_Dated25Aug2026...
10--CHUTE ASSEMBLY,AMMUNIT
Proposed procurement for NSN 1005017338376 CHUTE ASSEMBLY,AMMUNIT: Line 0001 Qty 7 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014409724 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USNS SOJOURNER TRUTH T-AO 210 By: 0020 DAYS ADO Approved sources are 73124 1-03668 6IN; 73124 ST0500600F...
49--BEAD BREAKER,TIRE
Proposed procurement for NSN 4910007880591 BEAD BREAKER,TIRE: Line 0001 Qty 67 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998013937286 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--SEAT,BALL SOCKET
Proposed procurement for NSN 2530016774391 SEAT,BALL SOCKET: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--PACKING RING
Proposed procurement for NSN 5330004676465 PACKING RING: Line 0001 Qty 15 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815014345184 MANIFOLD,EXHAUST: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 02978 E9AR108-0070. The solicitation is an RF...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910013106566 FILTER ELEMENT,FLUID: Line 0001 Qty 1362 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015756928 HOSE,NONMETALLIC: Line 0001 Qty 19 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--ANTENNA
Proposed procurement for NSN 5985015386220 ANTENNA: Line 0001 Qty 38 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930007649763 SWITCH,SENSITIVE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved sources are 0AZ22 BNL-SW-1; 91929 4CE7. The solicitatio...
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