P1012 Munitions Storage Area Expansion in Moron, Spain
P1012 Munitions Storage Area Expansion, Moron Air Base, Spain. Please see solicitation and attachments posted on SAM.gov. The due date for proposal submission is extended to 26 March 2026.
Federal Contract Calendar: March 17, 2026 (Page 5 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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WGQ Technical Benches
*Please note an additional attachment (Attachment 4) has been added on 3/17/2026 responding to questions from interested vendor(s).* I. Description of Requirement The Naval Air Warfare Center, Aircraf...
Leased Space Furniture (Brand Name JSI)
The contractor shall procure, deliver, and install JSI brand furniture for the United States Transportation Command (USTRANSCOM)/TCCS-FM. The scope of this project includes all labor, equipment, and m...
Travis AFB MACC BOA
The proposed acquisition is for the establishment of a "MACC BOA" for construction requirements on Travis Air Force Base, CA. The intent is to establish two pools of contractors, Pool 1 is for minor n...
TRANSDUCER,MOTIONAL
CONTACT INFORMATION|4|n744.4|AWA|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
65--ULTRASONIC UNIT,DIA
Proposed procurement for NSN 6525017226546 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI SE Deliver To: USS JOHN C STENNIS CVN 74 By: 0005 DAYS ADO Approved source is 1NQ76 P29311. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014769769 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 031-02003-000. The solicitation is an...
FA448426R0009 - Washer and Dryer Services
he solicitation for FA448426R0009 – Washer and Dryer Services is now available. Please review the solicitation and all supporting documents for complete details and requirements.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016269575 CABLE ASSEMBLY,SPEC: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32865 8900-96704-0000. The solicitation is...
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...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 0763 OD CO ORDNANCE COMPAN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
HOSE ASSEMBLY,METAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
DEMO PHASE 19
The Contractor shall be responsible for all professional services, permits, equipment, labor, tools, materials, and ancillary items necessary to complete the tasks defined by the Statement of Work (SO...
PUMP,CENTRIFUGAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Z1DZ--502-23-707 Replace Wayfinding and Signage
36C25626R0031 Amendment 0001 - published 03/17/2025 to upload site visit sign in sheet 36C25626R0031 RFP - published 03/06/2026
Janitorial Services, Table Rock Lake Project
Janitorial Services, Table Rock Lake Project This acquisition is to provide one (1) non-personal services contract for janitorial services within the area of responsibility of the Table Rock Lake Proj...
INDICATOR,TANK LEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
61--HOUSING,FLYWHEEL
Proposed procurement for NSN 6105015127888 HOUSING,FLYWHEEL: Line 0001 Qty 1 UI EA Deliver To: USS WASHINGTON (SSN 787) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COLORADO (SSN 788) By: 0...
Anniston Army Depot DEMIL A Light and Heavy Steel Term Contract
DEMIL A Light And Heavy Steel Scrap – Anniston Army Depot (ANAD), Alabama The U.S. General Services Administration (GSA), in coordination with Anniston Army Depot (ANAD), is soliciting sealed bids for...
48--VALVE ASSEMBLY - AND OTHER REPLACEMENT PARTS
NSN 7H-4820-015732063, TDP VER 002, REF NR 52137-001, QTY 4 EA, DELIVERY FOB ORIGIN. THE APPROVED SOURCE OF SUPPLY IS SARGENT AEROSPACE & DEFENSE LLC (CAGE 78062). The Government does not own the data...
75H71326Q00025 Medical Support Services
Medical Support for Portland Area Office, Physician (MD/DO) & Physician Assistant (PA-C) This is a Sources Sought Notice Announcement only. This advertisement is not a solicitation for offers, nor is...
Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Services at the Memphis NSA Commissary
Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations at the Memphis NSA (Naval Support Activity) Commissary.The contractor shall furnish all personnel, supervision, supplies...
Special Operations Forces Medical Technician (SOFAMT) Training
The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, and any other items or non-personal services necessary to perform SOFACC instruction as defined in th...
DRAFT Biological Containment Isolation System (BCIS)
This draft Call for solutions is associated with the Army's Open Solicitation, W9128Z-25-S-A002. Please see the referenced link for more information. (https://sam.gov/opp/476c4481dc56499c9b1d9c6a9ce74...
SABER IDIQ
NOTE: Due to system error. Amendment 008 (0008) does not exisit. SABER IDIQ SOLICITATION NUMBER: FA486125R0003 DISCLOSURE OF MAGNITUDE: between $100,000,000 and $250,000,000 BONDING CAPABILITY: $40M C...
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