Anchor Tiedown Weldment
SYNOPSIS: #N68335-26-Q-1184 Anchor Tiedown Weldment Naval Air Warfare Center Aircraft Division - Kuwait F/A-18 E-F Super Hornet Program The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehur...
Federal Contract Calendar: October 27, 2026 (Page 1 of 36)
Contract Opportunities Published:
881
Top NAICS Code:
(blank) - (167 opportunities)
Top Agency:
DEPT OF DEFENSE (671 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 opportunities)
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20--TIE DOWN ASSEMBLY,A
Proposed procurement for NSN 2040010624199 TIE DOWN ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 94658 PH285N-13A-1. The solicitation i...
40--FIBER ROPE ASSEMBLY,SI
Proposed procurement for NSN 4020017274084 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 0FKB7 PRS18X33. The solicitation is an...
42--SLING ASSEMBLY
Proposed procurement for NSN 4240011287995 SLING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 70167 D29810-101. The solicitation is an RFQ...
Overseas Professional Support Services
** AMENDMENT 0001** This is a combined synopsis/solicitation for noncommercial services prepared in accordance with part 16. This opportunity is for SeaPort NxG MAC holders only. This announcement con...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910011924622 FILTER ELEMENT,FLUID: Line 0001 Qty 1809 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,EXPANSION
Proposed procurement for NSN 4820015766949 VALVE,EXPANSION: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO All responsible sources may submit a quote which, if timely recei...
US Army Hawaii Dining Facilities’ Large Equipment Preventative Maintenance & Repair Services
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12 Acquisition of Commercial Products and Commercial Services. This ann...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305017060326 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 30 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved sources are 1VSL7 3M1345-BA; 58998 3M1345-BA;...
15--DUCT,ENGINE BLEED A
Proposed procurement for NSN 1560007805699 DUCT,ENGINE BLEED A: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO This is a source controlled drawing item. Approved so...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820016982658 VALVE,THROTTLE: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 90099 90E8413-001. The solicitation is an RFQ an...
Veeam Data Platform Advanced subscription licenses renewal
Enclosed is a Request for Quotations (RFQ) for one-year backup and recovery system and replication software license subscriptions. If you would like to submit a quotation, follow the instructions in S...
59--MICROCIRCUIT,DIGITAL
Proposed procurement for NSN 5962011084095 MICROCIRCUIT,DIGITAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0147 DAYS ADO Approved sources are 12436 T00789-003; 43611 TS-4028-003; 54...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810014444743 VALVE,FLOW CONTROL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0332 DAYS ADO This is a source controlled drawing item. Approved source...
Off Limits Marking Materials
Off Limits Marking Materials including Seibert Stake Tops, Off Limits signs, Dry Lake Bed signs, and Route Markers with Decals for delineating off limits areas on a military installation.
59--MICROPHONE ASSEMBLY
Proposed procurement for NSN 5965012302350 MICROPHONE ASSEMBLY: Line 0001 Qty 390 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820016296891 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040004844346 GEARSHAFT,SPUR: Line 0001 Qty 15 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320009104547 SLEEVE,SHAFT,PUMP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 0UBG9 10206-C-18E; 0UBG9 PL-11156-F-18 ITEM...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320012763317 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 45 UI AY Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,CHECK
Proposed procurement for NSN 4820016915578 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this noti...
48--VALVE,HYDRAULIC
Proposed procurement for NSN 4810010961054 VALVE,HYDRAULIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0328 DAYS ADO Line 0002 Qty 121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
59--FUSE,ENCLOSED LINK
Proposed procurement for NSN 5920011886294 FUSE,ENCLOSED LINK: Line 0001 Qty 3250 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145006006075 WIRE,ELECTRICAL: Line 0001 Qty 133 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO This is a qualified products list (QPL) item. The solic...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016509683 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0010 DAYS ADO Approved source is 338X5 4064120C92. The solicitation is...
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