48--MANIFOLD ASSEMBLY
Proposed procurement for NSN 4810010554861 MANIFOLD ASSEMBLY: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0525 DAYS ADO Approved sources are 79318 227318; 81755 227318. The...
Federal Contract Calendar: October 14, 2026 (Page 23 of 35)
Contract Opportunities Published:
852
Top NAICS Code:
(blank) - (102 opportunities)
Top Agency:
DEPT OF DEFENSE (685 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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10--KNIFE,SURVIVAL
Proposed procurement for NSN 1095016084332 KNIFE,SURVIVAL: Line 0001 Qty 2767 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE FUEL DRAIN
Proposed procurement for NSN 4820005401037 VALVE FUEL DRAIN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0172 DAYS ADO Approved source is 91511 72D-8. The solicitation is an R...
66--TUBES,GAS DETECTOR
Proposed procurement for NSN 6640014988099 TUBES,GAS DETECTOR: Line 0001 Qty 521 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 2E624 13453-362; 6L622 CH31801. The...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680014932030 TRANSMITTER,LIQUID QUA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0766 DAYS ADO Approved source is 89305 472995-716. The solicitation...
53--BOLT,SHEAR
Proposed procurement for NSN 5306005300327 BOLT,SHEAR: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0474 DAYS ADO Line 0002 Qty 272 UI EA Deliver To: DLA DISTRIBUTION COR...
KC-135 Center Console Refresh (CCR) Revision 2
14 Oct 26 Updating the Q&A with Government responses. 30 Sep 26 Upon additional market research, some responses to previous questions have been revised. Those responses as well as the remaining open s...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660000695516 BELLOWS,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a source controlled drawing item. Approved sou...
53--SPRING,LEAF
Proposed procurement for NSN 5360014404888 SPRING,LEAF: Line 0001 Qty 33 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--FILTER ELEMENT,INTAKE
Proposed procurement for NSN 2940014800401 FILTER ELEMENT,INTAKE: Line 0001 Qty 136 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SPRING,MOTOR,NEGATO
Proposed procurement for NSN 5360007195642 SPRING,MOTOR,NEGATO: Line 0001 Qty 160 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340219141589 PLATE,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360014195119 SPRING,HELICAL,COMPRES: Line 0001 Qty 15 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0220 DAYS ADO Approved sources are 99517 V2B11760-4NF; 99517 V3E10...
25--PARTS KIT,FLOOR,VEHICU
Proposed procurement for NSN 2510015212739 PARTS KIT,FLOOR,VEHICU: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--POWER SUPPLY
Proposed procurement for NSN 6130011207600 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BOLT,CLOSE TOLERANCE
Proposed procurement for NSN 5306011695425 BOLT,CLOSE TOLERANCE: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0759 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--CATCH,FLUSH
Proposed procurement for NSN 5340009435301 CATCH,FLUSH: Line 0001 Qty 160 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 18 UI KT Deliver To: By: 0239 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040009198117 GEARSHAFT,SPUR: Line 0001 Qty 44 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330009130933 SEAL,PLAIN ENCASED: Line 0001 Qty 742 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011085187 SPRING,HELICAL,COMPRES: Line 0001 Qty 90 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SEAL RING,METAL
Proposed procurement for NSN 5330011723379 SEAL RING,METAL: Line 0001 Qty 35 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--SHAFT,CARRIER MATCH SE
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH SE: Line 0001 Qty 13 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--COUNTERWEIGHT,REMOVAL
Proposed procurement for NSN 2590014427346 COUNTERWEIGHT,REMOVAL: Line 0001 Qty 42 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--SHAFT,DRIVE
Proposed procurement for NSN 3040013903143 SHAFT,DRIVE: Line 0001 Qty 38 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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