J&A for Logical Follow on - 36C10X25N0275
Justification for an Exception to Fair Opportunity prepared in accordance with FAR 16.507-6(b)(3)
Federal Contract Calendar: March 17, 2026 (Page 12 of 41)
Contract Opportunities Published:
1,018
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (731 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 opportunities)
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PDS Containers
This is a solicitation for noncommercial items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation wi...
Rodeo Chediski Arch Survey
Note: PoP will be six (6) months after Notice to Proceed. This will be reflected on the resultant contract award. The 1449 WILL NOT be updated as the PoP already reflects a six (6) month period. Amend...
Pest Control- Joint Base MDL
FA448426R0008- Pest control services for Dix and Lakehurst on JBMDL. Service shall be performed in a manner that will ensure the health and general well-being of installation personnel, and effectivel...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010198539 FAN,CENTRIFUGAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved sources are 00724 59-00068-001; 04810 C7V181Q-2C; 82...
San Joaquin/Stockton DWSC FY26 Maintenance Dredging Project
This is a pre-solicitation notice for San Joaquin/Stockton DWSC FY256 Maintenance Dredging. JOB DESCRIPTION: The work includes annual maintenance dredging of the San Joaquin/Port of Stockton River DWS...
Clerical Support Unit for Region 13 - National
The Government is re-opening Solicitation 12024B25Q7002 for an open-season Onboarding period. Vendor quote responses are due no later than 04/17/2026 at 17:00 MDT. Vendors must submit responses throug...
CCA,DISCRETE MULTI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
STUD, SPECIAL
CONTACT INFORMATION|4|N744.5|WVY|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
Naval Enterprise Networks (NEN) and Integrated Product Team (IPT) Engineering, Integration, and Program Management
The Contractor shall provide program engineering and IPT management services directly to the NIWC Pacific NEN program office and its procurement and installation efforts. The Contractor shall perform...
15 TES Audio/Visual Equipment
This amendment is issued to modify Solicitation Number F1TG156020A001 for 15 TES Audio/Visual Equipment. The purpose of this amendment is to extend the deadlines for both answers to questions submitte...
TIERED EVALUATION FY26: NRM (PROJ: 573-21-705) BB - Replace Deteriorated AHU 21, 22, 23 and 24 Gainesville FL Solicitation
AMENDMENT 0003 Project Title: BB Replace Deteriorated AHU 21, 22, 23, and 24 Malcolm Randall VAMC Project Number: 573-21-705 Location: Malcom Randall VA Medical Center, 1601 SW Archer RD Gainesville,...
63--LARO- FY26 Fire Alarm Repairs, Kettle Falls, WA.
Lake Roosevelt National Recreational Area is seeking firm fixed-price quotes for fire alarm system and sprinkler device replacement-in-kind for the Kettle Falls District Office in accordance with the...
SOURCES SOUGHT FOR MYERS POWER PRODUCTS 38kV METAL CLAD DISTRIBUTION SWITCHGEAR
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Pacific (NAVFAC Pacific) is performing a market survey to determine if other potential sources of supply...
Unified Grants Systems - Recipient Analytics Platform | HUGS-RAP
Please see the revised Sources Sought Notice. Revising the NAICS Code. with the following update: The applicable North American Industry Classification System (NAICS) codes assigned to this procuremen...
66--DEMODULATOR-MODULAT
Proposed procurement for NSN 6615004886963 DEMODULATOR-MODULAT: Line 0001 Qty 60 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 07187 2591270-901; D1227 6830-0301-0000....
038761 Paving Materials BPA
This sources sought is to find companies interested in being part of a Blanket Purchase Agreement (BPA) with the Tobyhanna Army Depot for Paving Materials which would include cement. The Scope of Work...
6515--Biomed/Safe Patient Handling - Patient Lifts for CT Room 1D252 1D244
FAR Part 13 SB Set Aside.
53--RING,WIPER
Proposed procurement for NSN 5330015898354 RING,WIPER: Line 0001 Qty 1396 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--SLING,SMALL ARMS
Proposed procurement for NSN 1005015998636 SLING,SMALL ARMS: Line 0001 Qty 85 UI PG Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930006151177 SWITCH,THERMOSTATIC: Line 0001 Qty 69 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
720 STG Rain Gear
PIEE Submission. Offerors SHALL deliver proposal through the Solicitation Module in Procurement Integrated Environment (PIEE). Offerors are responsible for ensuring PIEE registration and any training...
LEC SERVICES GULFPORT MISSISSIPPI
CONTINUATION OF LEC SERVICES FOR GULFPORT MISSISSIPPI SEE ATTACHED RFQ AND ANNEX A PWS; ANNEX B EVALUATION FACTORS; ANNEX C PRICING DETAILS; AND SOURCE JUSTIFICATION DOCUMENT.
AMIS LRF-MAT MAINT. OF PARK TRAIL SURFAC
This is a request for quotation (RFQ) to purchase and deliver 1,320 tons of 3/8 pea gravel to Amistad National Recreation Area.
AAR Woodward SPE4A226R0009
This is a synopsis for items prepared in accordance with FAR Part 12 and/or FAR Part 15. This solicitation will contain 11 National Stock Numbers (NSNs) for the various aircraft components. This solic...
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