BEARING,SLEEVE
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
Federal Contract Calendar: October 06, 2026 (Page 27 of 60)
Contract Opportunities Published:
1,485
Top NAICS Code:
334417 - Electronic Connector Manufacturing (137 opportunities)
Top Agency:
DEPT OF DEFENSE (1,331 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (558 opportunities)
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59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935007279992 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 73 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330013518235 FILTER ELEMENT,FLUID: Line 0001 Qty 119 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--COVER,ELECTRICAL CONNE
Proposed procurement for NSN 5935012281811 COVER,ELECTRICAL CONNE: Line 0001 Qty 97 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935008117385 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 291 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935003455800 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 52 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--VOLTMETER
Proposed procurement for NSN 6625012853368 VOLTMETER: Line 0001 Qty 69 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 1650-003216273
DEFENSE LOGISTICS AGENCY (DLA) AVIATION IS ISSUING THIS SOURCES SOUGHT NOTICE AS MEANS OF CONDUCTING MARKET RESEARCH TO DETERMINE IF OTHER COMPANIES ARE CAPABLE OF MANUFACTURING (OR LEGITIMATELY OBTAI...
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935011718729 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 318 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
J059--FY27 SERVICE - Motorola LMR Service and Maintenance (Base plus 4) Canandaigua VA Medical Center, Canandaigua, NY
10/06/2026 - Amendment 0002 Solicitation due date extended: This solicitation has been extended to close on 10/15/2026 at 12:00pm EST. 09/29/2026 - Amendment 0001 Questions and Answers: The only quest...
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935008360082 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 126 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Repair of 2 units of NSN 4140000910863
Please see attached solicitation.
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012211740 CONTACT,ELECTRICAL: Line 0001 Qty 1932 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Y1DA--FY27 EHRM 509-22-700 EHRM IU Uptown - Construction
INTRODUCTION: This Sources Sought Notice (SSN) is for market research and information purposes only at this time and shall not be construed as a solicitation or as an obligation on the part of the Dep...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920013430295 FUSE,CARTRIDGE: Line 0001 Qty 94 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999015388194 CAP,ELECTRICAL: Line 0001 Qty 30 UI SE Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935011700002 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 72 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SOCKET,TURNBUTTON FAST
Proposed procurement for NSN 5325011818427 SOCKET,TURNBUTTON FAST: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO This is a source controlled drawing item. Approved source...
Metal printer alterations will be completed onboard USS IWA JIMA (LHD 7), USS BOXER (LHD 4), LHD 8 (USS MAKIN ISLAND)
Login at https://piee.eb.mil and search for 'N6449826Q0054' to obtain more details.*
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920015749149 FUSE,CARTRIDGE: Line 0001 Qty 788 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Cover Transmission
Cover, Transmission 38 Each/ 100% Option NSN: 2520-01-073-7693 Part Number: 12267837/19207 FOB: Destination Inspection Point: Orign/ Origin; Packaging: Military B
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330015401882 FILTER ELEMENT,FLUID: Line 0001 Qty 90 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PARTS KIT,FLUID PRESSU
Proposed procurement for NSN 4330011182868 PARTS KIT,FLUID PRESSU: Line 0001 Qty 339 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0357 DAYS ADO This is a source controlled drawing item. Approved s...
R602--Q&As and Updated DOL Wage Determination Extended Quote Due Date and Time
See Attached
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330013925157 FILTER ELEMENT,FLUID: Line 0001 Qty 138 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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