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| Opportunity | Due | Set-aside Definition | Department | Posted | NAICS Definition |
|---|---|---|---|---|---|
|
59--ANTENNA
Proposed procurement for NSN 5985016339738 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3C245 FRF-115C. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat
Posted Nov 5, 2026; due Nov 16, 2026. That is 11 days to respond.
|
Nov 162026 | Small Business Set Aside - Total SBA size status under NAICS 444180 is unknown. Check the solicitation's size standard. | DEPT OF DEFENSE | Nov 52026 | 444180 Other Building Material Dealers |
|
59--SWITCH BOX
Proposed procurement for NSN 5930016301450 SWITCH BOX: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 818-3785-020. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
Posted Nov 5, 2026; due Nov 13, 2026. That is 8 days to respond.
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Nov 132026 | Unrestricted Unrestricted. No set-aside. | DEPT OF DEFENSE | Nov 52026 | 444180 Other Building Material Dealers |
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59--AMPLIFIER,AUDIO FREQUE
Proposed procurement for NSN 5996001004932 AMPLIFIER,AUDIO FREQUE: Line 0001 Qty 2254 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total
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Nov 172026 | Unrestricted Unrestricted. No set-aside. | DEPT OF DEFENSE | Nov 22026 | 444180 Other Building Material Dealers |
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59--EARPIECE
Proposed procurement for NSN 5965015556124 EARPIECE: Line 0001 Qty 125 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders place
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Nov 132026 | Unrestricted Unrestricted. No set-aside. | DEPT OF DEFENSE | Oct 292026 | 444180 Other Building Material Dealers |
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59--SHIELD,ELECTRONIC COMP
Proposed procurement for NSN 5999016283461 SHIELD,ELECTRONIC COMP: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3Z9L5 122163. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
Posted Oct 28, 2026; due Nov 9, 2026. That is 12 days to respond.
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Nov 92026 | Unrestricted Unrestricted. No set-aside. | DEPT OF DEFENSE | Oct 282026 | 444180 Other Building Material Dealers |
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59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935015871354 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 71468 CA140266-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
Posted Oct 28, 2026; due Nov 9, 2026. That is 12 days to respond.
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Nov 92026 | Small Business Set Aside - Total SBA size status under NAICS 444180 is unknown. Check the solicitation's size standard. | DEPT OF DEFENSE | Oct 282026 | 444180 Other Building Material Dealers |
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42--FOUNTAIN,EYE AND FACE
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FACE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
Posted Oct 28, 2026; due Nov 9, 2026. That is 12 days to respond.
|
Nov 92026 | Small Business Set Aside - Total SBA size status under NAICS 444180 is unknown. Check the solicitation's size standard. | DEPT OF DEFENSE | Oct 282026 | 444180 Other Building Material Dealers |