25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540017107004 COVER,FITTED,VEHICU: Line 0001 Qty 21 UI KT Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 92 of 389)
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Hotel Lodging for 2026 USTRANSCOM UILS symposium
The 375th Contracting Squadron at Scott Air Force Base, IL, is soliciting quotes for hotel accommodations and meeting space to support the United States Transportation Command (USTRANSCOM) Internation...
Notice of Intent - SaberNet - Sole Source
Spangdahlem Air Base currently has infrastructure for broadband and wifi capabilities in the housing facilities. The intended awardee, TKS, provided this infrastructure to the facilities. The current...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved source is 1YFX5 GTA-3KF-SL-3. The solicitati...
80--SEALING COMPOUND
Proposed procurement for NSN 8030015111245 SEALING COMPOUND: Line 0001 Qty 45 UI KT Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0060 DAYS ADO Line 0002 Qty 24 UI KT Deliver To: FB4852 99 LRS LGRDD...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010017111939 CLUTCH,MAGNETIC,NON: Line 0001 Qty 5 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530017228637 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 69 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360012165441 SPRING,HELICAL,EXTE: Line 0001 Qty 7 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Wire Rope Assembly; PR: 7013064751 NSN: 4010-016863942
This solicitation will contain one NSN for a Wire Rope Assembly. The NSN and quantity are as follows: NSN 4010-016863942 with a quantity of 371 each. The delivery schedule is 262 days ARO. Inspection/...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014750553 SCREW,CAP,SOCKET HE: Line 0001 Qty 172 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--SPREADER,BRIDLE LAU
Proposed procurement for NSN 1720004510011 SPREADER,BRIDLE LAU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012362587 RETAINER,PACKING: Line 0001 Qty 6 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--SLAT,SIDE RACK,VEHI
Proposed procurement for NSN 2510014831097 SLAT,SIDE RACK,VEHI: Line 0001 Qty 26 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP ASSEMBLY,OIL
Proposed procurement for NSN 4320012325836 PUMP ASSEMBLY,OIL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 66935 364-46848-000. The solicitation is...
53--STRAP,RETAINING
Proposed procurement for NSN 5340219001843 STRAP,RETAINING: Line 0001 Qty 448 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340016187930 PLUG,PROTECTIVE,DUS: Line 0001 Qty 17 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013302471 CLAMP,LOOP: Line 0001 Qty 30 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330011638263 PACKING,PREFORMED: Line 0001 Qty 449 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331013550935 O-RING: Line 0001 Qty 51 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015561609 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--CLA MP,LOOP
Proposed procurement for NSN 5340011295593 CLA MP,LOOP: Line 0001 Qty 1883 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--GASKET
Proposed procurement for NSN 5330015027246 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
10--WRENCH
Proposed procurement for NSN 1005015436860 WRENCH: Line 0001 Qty 20 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Chatfield 54-inch Conduit Repair Tri-Lakes Project Office Chatfield Lake, CO
Questions and answers are posted. All additional quesitons are due 4 May 2026 at 2:00pm CST. Please see the attached solicitaiton for all information. Details for the site visit are listed in the soli...
29--MODULATOR ASSEMBLY,
Proposed procurement for NSN 2920017282995 MODULATOR ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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