20--OIL TRANSFER ASSEMB
Proposed procurement for NSN 2010012532060 OIL TRANSFER ASSEMB: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0458 DAYS ADO Approved source is 93366 694002001. The solicitation is an RFQ...
Federal Contract Calendar: September 23, 2026 (Page 9 of 35)
Contract Opportunities Published:
871
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (326 opportunities)
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61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150014940884 LOAD BANK,ELECTRICA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 DAYS ADO Approved sources are 0GHG1 L-72; 8V613 7-662195107-001....
CGC HOLLYHOCK DRYDOCK
CGC HOLLYHOCK DRYDOCK REPAIRS PLACE OF PERFORMANCE: The place of performance shall be at the Contractors Facility. CUTTER’s Home Port: 400 Sand Island Pkwy, Honolulu, HI 96819 SEE ATTACHED DOCUMENTS
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015555339 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0458 DAYS ADO This is a source controlled drawing item. Approved sou...
48--VALVE,CHECK
Proposed procurement for NSN 4820006147970 VALVE,CHECK: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013409504 TUBE ASSEMBLY,METAL: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 54786 101272-1. The solicitation is an...
657-26-602 Create Observation Unit JC
Amendment 0003 is issued. Please see amendment 0003 in attachment section and associated documents. The proposal due date has changed to 10-14-2026. ---------------------------------------------------...
53--RIVET,BLIND
Proposed procurement for NSN 5320009571429 RIVET,BLIND: Line 0001 Qty 1225 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Provide all labor, management, supervision, tools, material, equipment, and other items necessary to perform Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay (LB), Laurel Ba...
S--Janitorial Services for the Crow Agency
Janitorial Services for the Crow Agency
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014115088 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
J079--PM&R Svc for Floor Cleaning Equipment
Preventative Maintenance and Repair Service for Floor Cleaning Equipment
Zeiss Metallographs
This is a combined synopsis/solicitation notice for the procurement of two (2) complete and ready-to-use Zeiss Axio Observer 5 Materials Microscope Systems. This requirement is single source to HiTech...
Sources sought for Blood and Blood Products for QNBMHF in Belcourt ND 58316.
Sources Sought: Provide blood and blood products to the Quentin N. Burdick Memorial Healthcare Facility (QNB) in Belcourt North Dakota. Sources Sought Notice Number: IHS-SS-26-1524548 This Sources Sou...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 7271 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO Line 0002 Qty 88577 UI EA Deliver To: DLA DISTRIBUTION ALBA...
49--TOOL AND EQUIPMENT KIT
Proposed procurement for NSN 4920017148708 TOOL AND EQUIPMENT KIT: Line 0001 Qty 1 UI EA Deliver To: W8NN MN ARNG AASF 2 By: 0020 DAYS ADO Approved source is 00994 1013-8000. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014748935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 3CYA2 7506001-1. The solicitation is an RFQ...
53--BOLT,EXTERNALLY RELIEV
Proposed procurement for NSN 5306016790954 BOLT,EXTERNALLY RELIEV: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 56878 84145-12-45. The solicitation is...
JUSTIFICATION AND APPROVAL FOR USE OF OTHER THAN FULL AND OPEN COMPETITION - Amentum Services Inc.
See Attachment.
59--HANDSET
Proposed procurement for NSN 5965015936478 HANDSET: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 11447 K10048968-7; 82872 K10048968-7; 96169 21807131...
53--RECEPTACLE,TURNLOCK FA
Proposed procurement for NSN 5325003650157 RECEPTACLE,TURNLOCK FA: Line 0001 Qty 757 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0138 DAYS ADO Approved sources are 16258 3M304C6-10-3; 16258 M1...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2945013055342 FILTER ELEMENT,FLUID: Line 0001 Qty 492 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 18350 AC-9348F-1630. The solic...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110010842537 BEARING,BALL,DUPLEX: Line 0001 Qty 48 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
TRICARE Medicare Eligible Program Second Generation (TMEP2)
This acquisition is for the continuing requirement for health care claims processing, customer support and other associated administrative services (e.g. submission of TRICARE encounter data and provi...
15--DAMPER,PYLON,SUPPOR
Proposed procurement for NSN 1560008396863 DAMPER,PYLON,SUPPOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
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