59--RESISTOR,VARIABLE,WIRE
Proposed procurement for NSN 5905011351113 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 19 UI EA Deliver To: FB4800 633 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 09205 150394; 11534 3200-2429. The so...
Federal Contract Calendar: September 28, 2026 (Page 3 of 31)
Contract Opportunities Published:
757
Top NAICS Code:
(blank) - (64 opportunities)
Top Agency:
DEPT OF DEFENSE (573 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
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39--HOIST,CHAIN
Proposed procurement for NSN 3950016480525 HOIST,CHAIN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 18740 RA-30-3-15. The solicitation is an RFQ a...
65--SCANNER,ACQUISITION,TH
Proposed procurement for NSN 6520017024522 SCANNER,ACQUISITION,TH: Line 0001 Qty 1 UI EA Deliver To: NAVAL HLTH CLNC ANNAPOLIS - PA By: 0020 DAYS ADO Approved source is 6VQF4 6667211. The solicitation...
16--DELTA P INDICATOR,A
Proposed procurement for NSN 1680014801735 DELTA P INDICATOR,A: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 18350 TD512UL04X; 82402 42312-498....
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014359041 BUSHING,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 09455 07-282-56-200E-001. The solicitatio...
New Lease for VA Clinic (CBOC) Tarrant County, Texas
VHA is seeking to lease approximately 14,719 minimum to 15,719 maximum, American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Occupant Area (ABOA) square feet (SF)...
VALVE, MANUAL BLEED
SOURCES SOUGHT SYNOPSIS The DLA Weapons Support-Richmond is issuing this sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support...
Cisco Network Switches
Cisco Network Switches and supporting hardware purchased IAW AFARS 5139.17090 & AR 25-1 the Army’s Computer Hardware, Enterprise Software Solutions (CHESS) program.
53--HARDWARE KIT,ELECTRONI
Proposed procurement for NSN 5340017072331 HARDWARE KIT,ELECTRONI: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved source is 0B107 OFB-2058-A1. The solicitatio...
59--TRANSFORMER,POWER AUTO
Proposed procurement for NSN 5950003483796 TRANSFORMER,POWER AUTO: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 16157 3588; 51181 K7174; 72914 55-050...
49--FIXTURE,TEST,MECHANICA
Proposed procurement for NSN 4940016077906 FIXTURE,TEST,MECHANICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the...
Building 269 Mold Remediation Services
This solicitation is being amended to add the following: 1. Question and Answer document uploaded. 2. Photo document uploaded. 3. PWS has been updated in paragraph 5.4, along with corresponding CLIN 0...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120011818402 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
53--SPRING,LEAF
Proposed procurement for NSN 5360014404888 SPRING,LEAF: Line 0001 Qty 504 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145017385379 SHIPPING AND STORAG: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305012627885 SCREW,CLOSE TOLERANCE: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO The solicitation is an RFQ and will be available at t...
Preventative Maintenance
This requirement is for the expansion of theDirectorate of Public Works (DPW) Preventive Maintenance (PM) contract. The contractmodification adds a minor repair mechanism that permits the PM Contracto...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013208230 HOSE ASSEMBLY,NONME: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is...
CGC ALEX HALEY BOILER BURNERS
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price sup...
58--CASE,ELECTRONIC COMMUN
Proposed procurement for NSN 5895014363367 CASE,ELECTRONIC COMMUN: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 6ZPL8 10530-0460-01; 7QAK7 RF-5930-C...
48--SLEEVE AND SLIDE,DIREC
Proposed procurement for NSN 4810003486334 SLEEVE AND SLIDE,DIREC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 81982 50745. The solicitation is a...
16--COVER STOCK,NEOPRENE
Proposed procurement for NSN 1610006287409 COVER STOCK,NEOPRENE: Line 0001 Qty 434 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0287 DAYS ADO Approved sources are 66905 522785-21-42; 73030 522...
45--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4520016809722 HEATING ELEMENT,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 06CR3 KP1211-03. The solicitation i...
VSFB Protestant Music Services
Request for Quotation SECTION I – GENERAL INFORMATION This is a solicitation for commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Part 12.202, as suppleme...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014442223 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved sources are 0R293 101878-1; 55820 4950758; 96487...
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