66--HOUSING,INDICATOR
Proposed procurement for NSN 6680008503791 HOUSING,INDICATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0311 DAYS ADO Approved source is 89305 92000-A 5776 BAA. The solicitati...
Federal Contract Calendar: March 25, 2026 (Page 14 of 47)
Contract Opportunities Published:
1,172
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (877 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (398 opportunities)
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6525--THYROID UPTAKE WITH WELL COUNTER FOR SALEM VA MEDICAL CENTER SALEM, VA 24153
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 06 (NCO 6), intends to solicit quotes from contractors for: Thyroid Uptake System for the Hampton VA Medi...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999010206851 SHIELDING GASKET,EL: Line 0001 Qty 190 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
N5523626Q0058-LLTM-USS-ANCHORAGE (LPD-23)
This is a Sources Sought announcement in accordance with FAR Part 12 and is in anticipation of a potential future procurement. Southwest Regional Maintenance Center (SWRMC) is conducting market resear...
Z1JZ--USCG Station Oregon Inlet Gutters and Exterior Painting
Contractor shall provide all labor, supervision, equipment, and material necessary to replace gutter systems and paint the exterior of the main building at USCG Station Oregon Inlet. See attached Stat...
Fire, Smoke and Alarm Maintenance JC ST VAMC
Please see the attached.
10--GUIDE,CARTRIDGE,AMM
Proposed procurement for NSN 1005010556472 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--ANTENNA
Proposed procurement for NSN 5985011060310 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 06032 1000-0793-201; 06032 DC-80. The solicitation i...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340001142269 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 21439 52C1369-1. The solicitation is an RFQ a...
EXTERIOR NATURAL GAS LINE REPAIR
Requirement: Replace-in-kind approximately fifty (50) linear feet of corroded/degraded 2” gauge liquid natural gas (LNG) line extending from the city meter to the emergency generator. This work is loc...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016753240 BASE,ANTENNA SUPPOR: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LM77 040282-2. The solicitation is an RFQ...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210017081053 FIXTURE,LIGHTING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 44291 12941-101. The solicitation is an RFQ an...
FY26 CCSC INNER BASIN TO VIOLA MAINTENANCE DREDGING
Solicitation for FY26 CCSC INNER BASIN TO VIOLA MAINTENANCE DREDGING
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010465738 DUCT ASSEMBLY,AIR C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0679 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016973697 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 14304 12193-0420-A006. The solicitation is...
H142--Fire Protections System ITM
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) in Federal Acquisition R...
10--COVER,ACCESS
Proposed procurement for NSN 1005131229655 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADO Approved source is B0897 3621141670. The solicitation is an RFQ a...
Janitorial Services Millwood-Tri Lakes Project Office
Services contract for Janitorial Services for the Millwood Tri-Lakes Project Office. The Contractor shall furnish all necessary supplies, management, supervision, inspection, personnel, incidentals, e...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560011938674 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0563 DAYS ADO Approved sources are 030N1 L3223835-001; 0C7H8 L3223835-001; 0...
Sacramento River Erosion Contract 3
Amendment 0009 - The purpose of this amendment is to change the Bid Acceptance period of 60 days to 90 days. No other changes are made or implied.
30--GEAR,SPUR
Proposed procurement for NSN 3020003253263 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0515 DAYS ADO Approved source is 99193 365358-1. The solicitation is an RFQ and...
FY26 Corpus Christi Ship Channel Inner Habor Placement Area Improvements in Nueces County
See attached Final Pre-solicitation Synopsis !! NO response is required for this notice !! It is for informational purposes ONLY
Removal and Installation of Decals on FHFD Apparatuses
MICC Fort Hood intends to award a Firm-Fixed-Price Contract for Removing and Installing Decals on all Fort Hood Fire Department (FHFD) Apparatuses. The North American Industrial Classification System...
Janitorial Services - Camp Shelby, MS
Janitorial Services - Camp Shelby, MS
53--O-RING
Proposed procurement for NSN 5331010071618 O-RING: Line 0001 Qty 294 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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