MOF-CON ER02- Red Run Repairs
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...
Federal Contract Calendar: March 18, 2026 (Page 32 of 52)
Contract Opportunities Published:
1,290
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (936 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (397 opportunities)
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16--POWER SUPPLY,24VDC
CONTACT INFORMATION|4|N792.06|293|771-229-0469|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
B-764 Flooring Replacement
Little Rock Air Force Base requires contractor to provide all qualified personnel, transportation, tools, equipment, materials and services required to remove, furnish and install new flooring and cov...
Design-Build (DB) IDIQ MACC for FL/GA/SC AO
In addition to the above, this J&A applies to the following MACC Contracts: N69450-22-D-0003, Modification P00007 N69450-22-D-0004, Modification P00007 N69450-22-D-0005, Modification P00007 N69450-22-...
USDA Forest Service Lake Wedington Waterline Construction, ARKANSAS
Amendment 002 Correct total POP to read 270 days from award (SF1442 block 11); No Later Than 29 Jan 2027. (Remove/Replace Page 1 of the SF1442.) Amendment 001 Correct the bid deadline of the SF1442. R...
Paint Booth Renovation Bldg 99, Spangdahlem Air Base
Spangdahlem Air Base has a requirement for Paint Booth Renovation and Upgrade. A mandatory site visit is scheduled for 13 April 2026 at 11:00am CET at Spangdahlem Air Base Bldg 99. Please see Attachme...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO Approved source is 81855 MAP9224. The solicitation is an...
53--LATCH,RIM
Proposed procurement for NSN 5340015689060 LATCH,RIM: Line 0001 Qty 328 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Training Instructor Hat Straps
The purpose is to find a source for leather straps for the hats worn by basic training instructors. Future details to follow on after submission of interest. The straps must be of qualtiy black leathe...
B--Solicitation for EPA Laboratory ESAT Regions 04 an
Solicitation for EPA Laboratory ESAT Regions 04-05: Amendment 0005 - proposal due date and time extension
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011526334 PANEL,STRUCTURAL,AI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 06DM5 35-8286-503; 0C7H8 35-82...
61--POWER SUPPLY
Proposed procurement for NSN 6120016523984 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS MANCHESTER LCS 14 By: 0005 DAYS ADO Approved source is 0KPC5 CCHA44630-1. The solicitation is an RFQ and...
66--CELL ASSEMBLY,OPTIC
Proposed procurement for NSN 6650013179242 CELL ASSEMBLY,OPTIC: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013685401 PISTON,COMPRESSOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 28953 A8-B5469; 28953 BA8-5469. The solicit...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013333960 TUBE,METALLIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DA...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015641656 HOSE ASSEMBLY,AIR B: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 15927 802228-15. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560006285495 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
6540--Ophthalmic Surgical Microscope for the East Orange VA Medical Center
Combined presolicitation/solicitation for an ophthalmic surgical microscope for the East Orange VA Medical Center (VAMC). See attached solicitation document for more information.
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320002150819 HOUSING,LIQUID PUMP: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0070 DAYS ADO Approved source is 62983 148826. The solicitation is an...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340015499762 LEVER,MANUAL CONTRO: Line 0001 Qty 4 UI AY Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012018728 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 98523 12002193; K0189 12002193. The solicitati...
14--CONNECTOR,DUMMY,DEL
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
DDAG POLYETHYLENE Foam
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase to provide 50 bundles of polyethylene foam for DLA Distribution Albany, GA (DDAG). The Government intend...
45--VALVE,FLOAT,WATER C
Proposed procurement for NSN 4510014665768 VALVE,FLOAT,WATER C: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 47WD8 5774002; A088G 5774000; FA4H4 577...
53--O-RING
Proposed procurement for NSN 5331011153760 O-RING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 77272 145DS029-2; 77969 40516-2; A0126 145DS029-2. T...
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