65--ANESTHESIA DELIVERY
Proposed procurement for NSN 6515016669532 ANESTHESIA DELIVERY: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 6A4F9 124198. The solicitation is an RFQ and w...
Federal Contract Calendar: March 25, 2026 (Page 39 of 47)
Contract Opportunities Published:
1,171
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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65--CONCENTRATOR,OXYGEN
Proposed procurement for NSN 6515017250189 CONCENTRATOR,OXYGEN: Line 0001 Qty 10 UI SE Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1CAY9 127400. The solicitation is an RFQ and...
IPHONE ACQUISTION for FDRMC and NAVEUR Headquarters Naples Italy
This is a Presolicitation Notice of the Government’s intent to issue a solicitation for the procurement of Iphones. This notice is for informational and planning purposes only and does not constitute...
79--CLOTH,CLEANING
Proposed procurement for NSN 7920016973843 CLOTH,CLEANING: Line 0001 Qty 10 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0020 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: ASD JACKSONVILLE By...
62--FLASHLIGHT
Proposed procurement for NSN 6230017211981 FLASHLIGHT: Line 0001 Qty 45 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W8BF VTARNG ELEMENT, JF HQ By:...
46--DEMINERALIZER,WATER
Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation is an RFQ and...
COUPLER,ANTENNA
CONTACT INFORMATION|4|N793.15|T7J|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
PRESOLICITATION NOTICE OF INTENT TO PROCURE BRAND NAME APPLE IPHONE VIA NASA SEWP
This is a Presolicitation Notice of the Government's intent to issue a solicitation for the procurement of Apple Iphones. This notice is for informational and planning purposes only and does not const...
PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
JOFOC
See attached JOFOC.
Cable Drive Unit (CDU) Parts
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items...
PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
RELAY ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| FMS DELIVERY...
61--POWER SUPPLY HV
NSN 7H-6130-015659011, TDP VER 007, REF NR 6869024-1, QTY 1 EA, DELIVERY FOB ORIGIN. "Synopsis - The approved source is (DB Controls 0R8S6 and Northrop Grumman 21877." The Government does not own the...
PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
R614--Document Shredding & Destruction Services - Ann Arbor PoP 05/01/2026-04/30/2031
36C25026Q0383 Page 1 of Page 145 of 181 Page 1 of This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement con...
Digital Torque Multiplier for USCG C-130 Aircraft
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information includ...
Q301--Reference Lab Services - Saginaw PoP 08/01/2026-07/31/2031
36C25026Q0263 Page 1 of Page 194 of 194 Page 1 of This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement con...
Expeditionary Warfare Analytical Operational Test and Evaluation Support Services
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511, intends to award a single, firm-fixed-price (FFP), indefinite-delivery, indefi...
Vinyl Sheeting
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This...
16--PAD,CUSHIONING
NSN 1R-1680-017309834-P8, REF NR 233A8380-10, QTY 6 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE I...
PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
R408--Market Research, Polling, Printing, and mailing services to support VA Million Veterans Program.
Questions and Answers for solicitation 36C24E26R0001 Final Clarifications 12. Under the predecessor contract, the MVP Appreciation Pins have been provided as Government-Furnished Equipment (GFE) for i...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|APBA.29|EA-18G|267-660-8079|Mary.Lindsay@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
80--ADHESIVE
Proposed procurement for NSN 8040012942625 ADHESIVE: Line 0001 Qty 50 UI RO Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 0KHE3 62-0187-5309-5. The solicitation is an RFQ and wi...
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