53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310010574281 NUT,PLAIN,HEXAGON: Line 0001 Qty 1226 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0128 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: October 06, 2026 (Page 9 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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66--CAP,LENS
Proposed procurement for NSN 6650016577657 CAP,LENS: Line 0001 Qty 1757 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--EJECTOR,JET
Proposed procurement for NSN 4320011100299 EJECTOR,JET: Line 0001 Qty 36 UI EA Deliver To: By: 0229 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--TEE,PIPE
Proposed procurement for NSN 4730014332618 TEE,PIPE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0134 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0134 DAYS...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105014390784 MOTOR,ALTERNATING CURR: Line 0001 Qty 23 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5306014666897 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 1574 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved sources are 1V757 121500-2; 29372 CA212...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330012722941 FILTER ELEMENT,FLUID: Line 0001 Qty 216 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--ROTOR,MOTOR
Proposed procurement for NSN 6105008345234 ROTOR,MOTOR: Line 0001 Qty 18 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONTACT KIT,ELECTRICAL
Proposed procurement for NSN 5999014895457 CONTACT KIT,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--POWER SUPPLY
Proposed procurement for NSN 6120015501710 POWER SUPPLY: Line 0001 Qty 15 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014668492 ADAPTER,CONNECTOR: Line 0001 Qty 657 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530014149314 BRAKE,SHOE TYPE: Line 0001 Qty 39 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
F.E. Warren Resident Office Janitorial Service
***6 October 2026 - Questions Received with Government Responses Posted. Deadline for additional Questions will be 12 October 2026 by 12:00 PM CDT*** **For full description please see attached solicit...
59--CONTACT KIT,ELECTRICAL
Proposed procurement for NSN 5999012308361 CONTACT KIT,ELECTRICAL: Line 0001 Qty 24 UI KT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320013849477 PUMP,RECIPROCATING: Line 0001 Qty 68 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950014836848 COIL,ELECTRICAL: Line 0001 Qty 34 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--ANTENNA
Proposed procurement for NSN 5985016540082 ANTENNA: Line 0001 Qty 431 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
66--INDICATOR,ELECTRICAL P
Proposed procurement for NSN 6625016619017 INDICATOR,ELECTRICAL P: Line 0001 Qty 85 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330013084169 FILTER ELEMENT,FLUID: Line 0001 Qty 234 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--MOTOR,DIRECT CURRENT
Proposed procurement for NSN 6105005578760 MOTOR,DIRECT CURRENT: Line 0001 Qty 98 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Automatic Transfer Switch (ATS) Maintenance & Repair Services (STVHCS) Amendment 0002
This is a solicitation for Maintenance and Repair Services on Automatic Transfer Switch (ATS) in South Texas Veterans Healthcare Systems, San Antonio, TX. For additional information please see the att...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001107833 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 0EVN3 TT10430. The solicitation is an RFQ and...
Borrower Defense Adjudication Services - Sole source justification for two modifications
This posting provides notice that the sole source justification for the Borrower Defense Adjudication Support Task Orders is being posted pursuant to GSAM 538.7104-3(b)(3)(iii), which requires the ord...
48--VALVE,ANGLE
Proposed procurement for NSN 4820006896445 VALVE,ANGLE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0445 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
ANTIFLASH HOODS
SOURCES SOUGHT SYNOPSIS ANTIFLASH HOODS The Defense Logistics Agency Maritime Puget Sound is issuing this sources sought and request for information as a means of conducting market research to identif...
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