47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720013499895 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTIO...
Federal Contract Calendar: September 10, 2026 (Page 3 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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Multi-bank RTK GNSS Module
Multi-bank RTK GNSS Module. All quotes must include datasheets or specifications document.
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010016555477 GEARCASE-MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS KANSAS CITY LCS 22 By: 0020 DAYS ADO Approved sources are 0L5F0 CHFMS-6165DB-2537/G71G/4; D9434 6463108...
53--GASKET
Proposed procurement for NSN 5330010833070 GASKET: Line 0001 Qty 683 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014109221 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 19278 222-10NB16-2223676. The solicitation is...
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040015346215 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Commercial Cable TV Services
Amendment 0001 - This solicitation is being amended to incorporate an Option to Extend Services Contract Line Item Number (CLIN) in accordance with FAR Clause 52.217-8 into the SF-1449 solicitation sc...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310014258602 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 2190 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
25--CYLINDER ASSEMBLY,REAC
Proposed procurement for NSN 2540016050547 CYLINDER ASSEMBLY,REAC: Line 0001 Qty 87 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330219146127 FILTER ELEMENT,FLUID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0506 DAYS ADO Approved sources are 35076 861485; 7QAR4 861485. The sol...
25--FRAME,ARMOR,VEHICULAR
Proposed procurement for NSN 2541015750887 FRAME,ARMOR,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0360 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION J...
49--SLING,UNIVERSAL
Proposed procurement for NSN 4931011155443 SLING,UNIVERSAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910015896058 TANK,FUEL,ENGINE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 3845252. The solicitation is an RF...
BPA Set-up for Raw Materials (Gravel) at OZAR
BPA Set-up for Raw Materials of Base Rock, Clean Rock, and Riprap This is a request for Quotes (RFQ) for the purchase of base rock, clean rock, and riprap for Ozark National Scenic Riverways, Eminence...
736 SFS - Handheld Lightweight CUAS
I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This an...
59--TERMINAL,LUG
Proposed procurement for NSN 5940015204829 TERMINAL,LUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 04808 4D96182G01; 04808 4D99664 ITEM 18. The sol...
39--ELEVATOR,FREIGHT
Proposed procurement for NSN 3960012777589 ELEVATOR,FREIGHT: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Approved source is 12190 PF43100-500. The solicitation is an RFQ and wil...
Land Survey Equipment - Trimble
1. Solicitation. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offer...
29--TANK,RADIATOR,OVERFLOW
Proposed procurement for NSN 2930016132061 TANK,RADIATOR,OVERFLOW: Line 0001 Qty 279 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 338X5 2521767C91. The solicitation is...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140012412296 BATTERY,STORAGE: Line 0001 Qty 100 UI EA Deliver To: ROYAL SAUDI AIR FORCE By: 0060 DAYS ADO Approved sources are 1YNN8 AD-31004-04C; 74025 31004-04C. The so...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012233397 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved source is 81590 348-754-3786-001. The solicitati...
10--BODY,BUTTSTOCK ASSEMBL
Proposed procurement for NSN 1005015586918 BODY,BUTTSTOCK ASSEMBL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3S679 46050. The solicitation is an RFQ...
59--CONNECTOR BODY,PLUG,EL
Proposed procurement for NSN 5935016414629 CONNECTOR BODY,PLUG,EL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99447 BLCSW25-35BN-983. The solicitatio...
Silver Creek Trail Bridge Supplies
Amendment 04: Provides clarification concerning Question/Answer #01 from Amendment 02 (See "Attachments/Links" section). Amendment 03: Provides clarification concerning Question/Answer #04 from Amendm...
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