Self-Propelled Sprayer
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. Quotations are being requested...
Federal Contract Calendar: March 24, 2026 (Page 36 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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Vessel Construction Management Services for the USCG
INTRODUCTION The United States Coast Guard (USCG) Surface Program is seeking information from qualified and experienced firms interested in providing vessel construction management (VCM) services for...
366 TRS Det 6 Airfield Recovery Tabletop
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. No paper copi...
Scotchman FI 8510-20M Ironworker
This is a Solicitation for SCOTCHMAN MODEL FI8510-20M IRONWORKER. This requirement will be procured as a brand?name, As the Scotchman Ironworker meets the Sheppard AFB performance requirements. No alt...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105008357758 ROTOR,MOTOR: Line 0001 Qty 70 UI EA Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Slat, Aircraft
SEE ATTACHED
Y1DZ--437-24-101, Replace UST's & Leak Detection System
Amendment to provide answers to KTR questions, provide site visit agenda, sign in sheet, and deviations to VAAR.
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999005049222 HEATER,THERMAL RELE: Line 0001 Qty 6 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA COUPLER GRO
Proposed procurement for NSN 5985007625648 ANTENNA COUPLER GRO: Line 0001 Qty 3 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PORTABLE REVERSE OSMOSIS FOR FARGO ND
COMBINED SYNOPSIS SOLICITATION VA RFQ 36C26326Q0493 Portable Reverse Osmosis-Brand Name or Equal, Unrestricted This is a combined synopsis/solicitation for commercial products or commercial services p...
AMBULANCE ALS/BLS SERVICES
This is a combined synopsis and solicitation for Ambulance Services in support of the Tampa VA Healthcare Network. See attached RFP 36C24826R0015. Amendent 0001 "02/18/2026," extended submission date...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940001682338 AIR CLEANER,INTAKE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985001004723 ATTENUATOR,FIXED: Line 0001 Qty 50 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965014939721 LOUDSPEAKER,PERMANE: Line 0001 Qty 16 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Rodent and Pest Control Services
***AMENDMENT 5: 03/24/2026*** PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE: 1. SAM UEI: 2. TIN Number: 3. CAGE Code: 4. Contractor Name: 5. Payment Terms (NET 30) or Discount: 6. Poi...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011544134 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012629685 BOLT,SHEAR: Line 0001 Qty 835 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965011823384 HEADSET,ELECTRICAL: Line 0001 Qty 41 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013834960 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015193072 CIRCUIT CARD ASSEMB: Line 0001 Qty 29 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: By: 0455 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999000139783 CONTACT ASSEMBLY,EL: Line 0001 Qty 7 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998002052078 CIRCUIT CARD ASSEMB: Line 0001 Qty 54 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SHELL,EARPHONE
Proposed procurement for NSN 5965013908873 SHELL,EARPHONE: Line 0001 Qty 99 UI PG Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--ANTENNA
Proposed procurement for NSN 5985001810330 ANTENNA: Line 0001 Qty 362 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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