Local Exchange Services for Camp Merrill, GA.
(ii) The solicitation number is W91RUS26QA010. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13. (iii) The solicitation document and incorporated provisions and clauses are those...
Federal Contract Calendar: March 10, 2026 (Page 23 of 45)
Contract Opportunities Published: 1,119
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (797 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (415 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (797 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (415 opportunities)
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ROCKWELL BOA order under N6449824G4001, ECS LPD31 & LPD 32 software testing
The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). Intends to negotiate and award a Basic Ordering Agreement (BOA) Order under BOA N6449824G4001 to Rockwell Auto...
Sources Sought For Brand Name Fire Alarm And Mass Notification Systems – Consolidated Vehicle Maintenance And Security Forces Operations Complexes At Minot Air Force Base, North Dakota
SOURCES SOUGHT FOR BRAND NAME FIRE ALARM AND MASS NOTIFICATION SYSTEMS – CONSOLIDATED VEHICLE MAINTENANCE AND SECURITY FORCES OPERATIONS COMPLEXES AT MINOT AIR FORCE BASE, NORTH DAKOTA DISCLAIMER: Thi...
Medium Landing Ship (LSM) Vessel Construction Manager (VCM) Solicitation # N00024-26-R-2421
The purpose of Amendment A0002 is to: 1) Post Government Responses to Bidders Questions in Attachment L-1; 2) Section B, update language in Note F (in red text);3) Section H, Add H.3 - Limitation of L...
DA10--26-SW0032 NewEra (SW5027, SW5028)-Recompete (Renewal) (VA-26-00000289)
See attached for redacted Justification and Approval.
16--MAIN ROTOR INDEX SE
Proposed procurement for NSN 1680015338585 MAIN ROTOR INDEX SE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 89305 054368-01. The solicitation is an RF...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 170 UI EA Deliver To: By: 0544 DAYS ADO Approved sources are 02750 211C117-154; 77272 145DS027-4. The solicitation is an RFQ a...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011852826 BOLT,MACHINE: Line 0001 Qty 3249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
53--STUD, THREADED
Proposed procurement for NSN 5307LN0028611 STUD, THREADED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 25583 568-1624-02. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578645 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved sources are 17476 1400047-104; 24727 218089085; 96169...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016554621 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SEGMENT,RING,ELECTRICA
Proposed procurement for NSN 5977009298328 SEGMENT,RING,ELECTRICA: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560010814116 PLATE,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680011924948 BELT,AIRCRAFT SAFET: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 25693 1101848-01. The solicitation is an R...
30--COUPLING AFT
Proposed procurement for NSN 3010014876218 COUPLING AFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016674137 PIN,STRAIGHT,HEADED: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Decisive Action Follow-On
DTRA requires support services to provide a wide range of professional analytical services to assist with its mission of countering and deterring Weapons of Mass Destruction (WMD), emerging threats, a...
Notice of Intent to Sole Source - NX EQ Pachymeters Corneal Ultrasound
This is a NOTICE OF THE INTENT TO SOLE SOURCE: THIS IS NOT A REQUEST FOR QUOTATION/PROPOSAL. THE GOVERNMENT IS NOT RESPONSIBLE FOR ANY COSTS ASSOCIATED WITH RESPONDING TO THIS NOTICE.
Y1DA--Surgical HVAC Systems Replacement 556-23-127
Statement of Work CONSTRUCTION STATEMENT OF WORK Date: September 26, 2025 Project Number: 556-23-127 Project Name: Surgical HVAC (GC) Location: Captain James A. Lovell FHCC 3001 Green Bay Rd, North Ch...
HI Spec 55 Airfield-Roadway Repair Sealant
Detail Description for the Purchase of the Airfield-Roadwar Repair Sealant refer to the below UNISON Link below. UNISON LINK: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ13cv...
FY26 GIWW Matagorda Bay to Corpus Christi Bay Maintenance Dredging with Goose Island Placement
Please find the attached Final Pre-solicitation Synopsis for further details. THERE IS NO REQUIRMENT TO RESPOND TO THIS NOTICE
NSN, Q-47 DEMOLISH FISHING PIER
Contractor must provide supervision, labor, material, and equipment required to perform all work for the following project: NSN Q-47 Demolish Fishing Pier.
Airline Analysis and Scheduling Solution via a Web-based Application
Attn: Potential Offerors Subject: Request for Proposal – RFP# 693JK426R600002 Amendment 00001 - The purpose of this amendment is to correct the date for when questions are due. Questions are due Tuesd...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
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