53--SCREW,MACHINE
Proposed procurement for NSN 5305015439234 SCREW,MACHINE: Line 0001 Qty 816 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: September 10, 2026 (Page 12 of 72)
Contract Opportunities Published:
1,787
Top NAICS Code:
332911 - Industrial Valve Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (1,320 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (783 opportunities)
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53--WASHER,KEY
Proposed procurement for NSN 5310013191071 WASHER,KEY: Line 0001 Qty 2319 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305011753658 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 1519 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--LED BOARD ASSEMBLY
Proposed procurement for NSN 5998015425275 LED BOARD ASSEMBLY: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1PWR4 MOD0191; 75Q65 6KP216. The solicit...
43--PUMP UNIT,CENTRIFUGAL
Proposed procurement for NSN 4320014220469 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0TWN3 1 1/4 X 1 KC2; 0TWN3 ABKC2-121;...
61--MOTOR,DIRECT CURRENT
Proposed procurement for NSN 6105013148602 MOTOR,DIRECT CURRENT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0136 DAYS ADO Approved source is 57090 150A134. The solicitation i...
MASS SPECTROMETER FOR TGA2-LEVITAN
MASS SPECTROMETER FOR TGA2-LEVITAN
ALSSA Conference Room Video Teleconference
The Contractor shall provide all labor, tools, replacement equipment and components, materials, supervision, transportation, and all other items and services necessary to install the Audio Visual (AV)...
48--DISK,VALVE
Proposed procurement for NSN 4820017282207 DISK,VALVE: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310011061140 NUT,PLAIN,HEXAGON: Line 0001 Qty 625 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADO Approved sources are 00WU0 NAS509-14C; 3H464 NAS509-14C;...
29--SENSOR,MASS AIR FLOW
Proposed procurement for NSN 2990015274972 SENSOR,MASS AIR FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 87405 6052619 G1; 87405 6052632 IT 6. Th...
63--DETECTOR,HEAT
Proposed procurement for NSN 6340015254625 DETECTOR,HEAT: Line 0001 Qty 8 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310015509563 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 247 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--FILTER ELEMENT,FLUID
Proposed procurement for NSN 5999017319656 FILTER ELEMENT,FLUID: Line 0001 Qty 15 UI EA Deliver To: PCU BOUGAINVILLE (LHA 8) By: 0005 DAYS ADO Approved sources are 30086 119970-E00; 59871 NSI10824-05-...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310145684359 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 136 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995014586718 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
46--COIL,OSMOSIS DESALINAT
Proposed procurement for NSN 4620014111121 COIL,OSMOSIS DESALINAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the lin...
17--LIGHT BOX ASSEMBLY,
Proposed procurement for NSN 1710015042409 LIGHT BOX ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--CLUTCH,POSITIVE,NONVEH
Proposed procurement for NSN 3010008049979 CLUTCH,POSITIVE,NONVEH: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--RIVET,BLIND
Proposed procurement for NSN 5320015411731 RIVET,BLIND: Line 0001 Qty 5733 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015346432 CONTROLLER,MOTOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6962ED3564A1. The solicitation is an RFQ...
Joint Region Marianas Audio Visual (AV) Refresh
11 SEPT 2026: AMENDMENT 0001 is to correct administrative typographical errors, rectify numerical discrepancies within the Instructions to Offerors (ADD 01), update the Performance Work Statement (Att...
Single cell methylation
See attached solicitation
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 4050 UI BX Deliver To: INDUSTRIES OF THE BLIND INC By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--PARTS KIT,SEAL REPLACE
Proposed procurement for NSN 5330015981569 PARTS KIT,SEAL REPLACE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0B9E8 70J600-5. The solicitation is...
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