59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010533279 RELAY,ELECTROMAGNET: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0010 DAYS ADO Approved sources are 00779 DHL-31; 74063 DHL-31. The s...
Federal Contract Calendar: March 24, 2026 (Page 3 of 71)
Contract Opportunities Published:
1,753
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (1,400 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (602 opportunities)
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25--BRAKE SHOE
Proposed procurement for NSN 2530015527040 BRAKE SHOE: Line 0001 Qty 106 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--GASKET
Proposed procurement for NSN 5330014657713 GASKET: Line 0001 Qty 145 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
99 CES Custodial Services
***AMENDED to include the Q&A tracker (questions & answers), map, CBA wage rate, collective bargaining agreement, updated wage determination doc, and the revised PWS which has the CDC window measureme...
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in the Philippines will launch the solicitation on the SAM.gov website when it is available. T...
59--CABLE ASSEMBLY,TELE
Proposed procurement for NSN 5995017222217 CABLE ASSEMBLY,TELE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 2W888 1323-45-1010. The solicitation is an...
28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805015659605 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 18 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930003278000 SWITCH,THERMOSTATIC: Line 0001 Qty 45 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Legal Services for Unaccompanied Alien Children (UAC)
Amd 0010 [03/24/2026] The purpose of this amendment is to provide answers to questions received. As a result of this amendment and the Government's answers, the following documents have been updated o...
48 RQS Hydraulic Test Stand
This is a solicitation for commercial items prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. This announcement...
53--SEAL SPECIAL
Proposed procurement for NSN 5331016924524 SEAL SPECIAL: Line 0001 Qty 55 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 27...
Spray Insulation Foam Services
Combined Synopsis/Solicitation is attached. Quotes due 04/14/2026 by 12:00 PM Eastern Time (ET).
USS Frank Cable Wireless Devices and Service
This requirement is for wireless devices and service in support of the USS Frank Cable (AS-40). See attached Solicitation N6264926QH019 for details. For submittal instructions, refer to Addendum to 52...
DENA - BRIDGE STRINGER LUMBER
Treated Glulam Stringers The National Park Service (NPS), Denali National Park and Preserve, is requesting quotes for structural, glued-laminated timber (glulam) stringers for use in a pedestrian brid...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360009599876 SPRING,HELICAL,COMP: Line 0001 Qty 44 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
84--STRAP,WEBBING
Proposed procurement for NSN 8465016748494 STRAP,WEBBING: Line 0001 Qty 82 UI EA Deliver To: PECKHAM INC By: 0030 DAYS ADO Line 0002 Qty 132 UI EA Deliver To: PECKHAM INC By: 0030 DAYS ADO Line 0003 Q...
62--LIGHT,DOME
Proposed procurement for NSN 6220014797778 LIGHT,DOME: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
66--IMPELLER ASSEMBLY
Proposed procurement for NSN 6620004637489 IMPELLER ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510013374125 PANEL,BODY,VEHICULA: Line 0001 Qty 159 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
J039--Pneumatic Tube System Preventative Maintenance
Presolicitation Notice Presolicitation Notice Page 3 of 3 *=Required Field Presolicitation Notice Page 1 of 3 This is a PRE-SOLICITATION NOTICE ONLY. This is not a request for proposal, quotation, or...
49--DEGREASER
Proposed procurement for NSN 4940014666473 DEGREASER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 0K209 IT-200. The solicitation is an RFQ and will be...
COBRA DANE Recompete Follow-On
This contract will provide non-personal services to manage, operate, maintain and sustain the COBRA DANE radar system at optimum performance levels identified in an approved COBRA DANE System Requirem...
Short Term Q2 Generator and Fuel Testing Jonathan M. Wainwright Memorial VA Medical Center
The Department of Veterans Affairs (VA), Network Contracting Office 20 (NCO 20), is looking at awarding a high priority short term SDVOSB sole source contract to support generator and fuel testing and...
47--SHIELD,SAFETY,PIPE
Proposed procurement for NSN 4730010100998 SHIELD,SAFETY,PIPE: Line 0001 Qty 454 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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