B1825 LIGHTNING PROTECTION SYSTEM
This requirement is to provide all items, articles, materials, operations, or methods listed, mentioned or scheduled on the drawings and/or as specified herein, including all labor, materials, equipme...
Federal Contract Calendar: March 16, 2026 (Page 47 of 51)
Contract Opportunities Published: 1,255
Top NAICS Code: 3325 - Hardware Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (958 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (474 opportunities)
Top NAICS Code: 3325 - Hardware Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (958 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (474 opportunities)
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SP-POL-CMP-INSPECT-FY26-VAN-PO 02
The purpose of this amendment is to provide answer to the attached question. Submission date/time remains unchanged.
RN Accreditation Specialist
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
J041--Chiller Plant Maintenance 11/01/2025 36C25021C0041 Follow On - Chad Kemper
Description This is a Request for Quotes (RFQ) for commercial items prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) Part 12, as supplemented with additional informat...
Uninterruptible Power Supply Maintenance and Repair Services
This is an Amendment to RFQ 2031ZA-26-Q-00043 Uninterruptible Power Supply Maintenance and Repair Services on SAM.gov This amendment provides responses to vendor questions and extends the closing date...
Purchase Nose Wheel Assembly for U.S. Coast Guard Aircraft
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
Camino Real RD Janitorial
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
6515--VISN 8 Positive Patient Identification System
This is a Sources Sought (SS) for a requirement to procure and implement a Positive Patient Identification System (PPID). The requirement is for all Pathology & Laboratory Medicine Service (P&LMS) loc...
RFI for FDIC's Budget Formulation Tool
The Federal Deposit Insurance Corporation invites you to submit a response to a Request for Information (RFI) CORHQ-26-Q-0073 for a Budget Formulation Tool. Questions are due by 12:00PM EST on Februar...
Z2DA--FY26: NRM (PROJ: 516-22-602) BB Install Alternate Connections for Steam and Chilled Water – Lee County
THIS IS A PRESOLICITATION NOTICE OF A SET-ASIDE FOR SDVOSB BB INSTALL ALTERNATE CONNECTIONS FOR STEAM AND CHILLED WATER LEE COUNTY. This procurement is set-aside based on an order of priority as estab...
DuctAugmentorAirc_End_Item_F110_NSN_2840015276870PR_PN_1452M70G10/R
See Attached Document.
DG01--NextGEN Infrastructure Upgrades COMM TEAM 2
Request For Information: Will work need to be performed after-hours in-patient areas or other high-traffic areas? Yes During the walk-through we observed areas with hard ceilings where conduit install...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540011609576 HANDLE,DOOR,VEHICUL: Line 0001 Qty 44 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Bunkering / De-bunkering service at Tokyo Bay area in Japan for Commander Fleet Activities Yokosuka
The amendment 0004 is issued. The due date for offers for this RFQ has been extended to 4:00 PM on March 20, 2026 Japan Standard Time (JST), to accommodate a forthcoming amendment to the following: Up...
Lathe
Procurement of lathe and accessories for SRF-JRMC Yokosuka, Japan. NOTE: This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252....
40--ROPE,WIRE
Proposed procurement for NSN 4010016720659 ROPE,WIRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 34712 F160598. The solicitation is an RFQ and wi...
16--DRAG LINK,LANDING G
Proposed procurement for NSN 1620011819975 DRAG LINK,LANDING G: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Solicitation, Barge (CVE-202) FY26 Overhaul, PRO 20260001885
MSRA/ABR Holders, Notice ID: N6264926RA030 Please download the attachment files listed in Section J of the solicitation from above link. Barge (CVE-202) FY26 Overhaul: NAVSUP Fleet Logistics Center Yo...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016671051 RECEIVER-TRANSMITTE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78205 H99QDH9PW7BN. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016780813 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: FB4608 2 LRS LGRD By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4608 2 LRS LGRD By: 0120 DAYS...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110994360274 BEARING,BALL,ANNULA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are K0377 9AE001C688-9; K4358 001688-9. The...
15--RIB,WING
Proposed procurement for NSN 1560016809267 RIB,WING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68B818043-261. The solicitation is an RFQ and wi...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560016818951 BULKHEAD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200369-307. The solicitation is an...
14--TUMBLER ASSEMBLY
Proposed procurement for NSN 1440017255253 TUMBLER ASSEMBLY: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--SWITCH ASSEMBLY,AIR
Proposed procurement for NSN 5930015106767 SWITCH ASSEMBLY,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A643004-1002. The solicitation is a...
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