OHDACA Project for Medical Equipment (SRB)
OHDACA Project for Medical Equipment - Project # RB-HA-2025-00045148. Hospital Medical equipment. The contractor shall provide all items in accordance with Attachment 1 inclusive of installation and t...
Federal Contract Calendar: March 25, 2026 (Page 4 of 47)
Contract Opportunities Published: 1,160
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (866 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (393 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (866 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (393 opportunities)
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KFFO LVD AERIAL SEEDING BOWMAN WELLS FIRE
KFFO LVD AERIAL SEEDING BOWMAN WELLS FIRE
USNS LUCY STONE (T-AO 209) LTFW BUTTERFLY VALVE SEAT
PLEASE SEE ATTACHED DOCUMENTS. PLEASE DO NOT SUBMIT YOUR QUOTE ON/INSIDE THE SOLICITATION. PLEASE USE A SEPARATE FORM.
INL/El Salvador Single Purpose Green Canines
The U.S. Department of State is conducting market research through this Sources Sought / Request for Information (RFI) to identify vendors capable of providing SINGLE PURPOSE GREEN CANINES AND K?9 EQU...
Transformation Cell
THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure a non-personnel services contract to provide Transform Cell to the U.S. Army Cyber Center of Excellence (CCOE) and Fort Gor...
New Jersey Intra Coastal Waterway Bank/Shoreline Stabilization Cape May Canal/Point Pleasant Canal
THE PURPOSE OF AMENDMENT 0001 TO SOLICITATION W912BU26BA010 IS TO INCORPORATE THE FOLLOWING CHANGES:A.) PROVIDE ANSWERS TO THE RFIS SUBMITTED AND TO PROVIDE THE SIGN-IN SHEET FROM THE PRE-BID SITE VIS...
1232SA26Q0315 Amendment 0001 - Combination/Solicitation for Inspection/Testing Fire Detection-Suppression Systems and Fixed Chemical Extinguishing Systems/Portable Fire Extinguishers at USDS-ARS-USNA Washington D.C.
Amendment 01 - Changes site visit to 4/2/2026 at 10:00am EDT. Extends close date for questions to 4/8/2026 at 1:00pm EDT. Extends the closing date to 4/16/2026 at 1:00pm EDT. Combines SF-1449 with Att...
NEDOX (NH-1) Coating Application and Coating Thickness Validation
McAlester Army Ammunition Plant has issued a request for Coating and Validation (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK....
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014950005 PANEL,POWER DISTRIB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is 36334 6545D205-5. The solicitation is an R...
C219--Monochloramine/H2O Mngt Services Follow On Base +4 | Start: 5/10/26
Pre-solicitation Notice DESCRIPTION The Department of Veterans Affairs, Cincinnati VA Medical Center, intends to award a sole source contract under the authority of FAR 13.106-1(b)(2) to Nalco Water,...
58--PROCESSOR,COUNTERME, IN REPAIR/MODIFICATION OF
NSN 0R-5865-017163607-EX, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
Combined Synopsis/Solicitation Refractory Metal Wires
SP8000-26-R-0007 amendment 0004 is issued to provide an updated Attachment 2 - SOW. See Amendment 0004. ***************************************************** SP8000-26-R-0007 amendment 0003 is issued...
Maintenance, Repair and Safety Inspection of Door Systems
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) issuing a solicitation to award a commercial, Single Award, Hybrid Requirements (Firm Fixed Pri...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905016513830 RESISTOR,THERMAL: Line 0001 Qty 15 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
1377-00-777-5670; M492; Cutter, Cartridge Actuated MK18 MOD 0; SCD DL2518207
Paper copies will not be provided. Competitive, 100 percent small business set-aside acquisition. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be r...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015391510 RESISTOR,THERMAL: Line 0001 Qty 168 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,COTTER
Proposed procurement for NSN 5315001242592 PIN,COTTER: Line 0001 Qty 26 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Line 0002 Qty 449 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By...
CB CW Vegetation Control Noxious Weeds
**Q&A has been posted. The Contractor shall furnish all labor, tools, materials, equipment, supplies and supervision necessary to accomplish herbicide application to control vegetation in identified a...
25--BRACE ASSEMBLY UPRI
Proposed procurement for NSN 2510010719826 BRACE ASSEMBLY UPRI: Line 0001 Qty 13 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Joint Planning and Execution Services (JPES) and Joint Capabilities Requirements Manager (JCRM) Software Sustainment and Maintenance
The DISA Global Force Management (GFM) Program Management Office (PMO) is seeking information from potential sources for: the JPES and JCRM Software Sustainment and Maintenance Requirement. JPES is th...
Stewie Costume
Stewie Costume and materials IAW PWS
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998010867795 ELECTRONIC COMPONEN: Line 0001 Qty 72 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905012040402 RESISTOR,FIXED,WIRE: Line 0001 Qty 92 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--PLATE,MOUNTING
Proposed procurement for NSN 2040017174705 PLATE,MOUNTING: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 8W9A9 8931716 REV- PC NO 50. The solicitati...
25--PARTS KIT,SHOCK ABS
Proposed procurement for NSN 2510014792743 PARTS KIT,SHOCK ABS: Line 0001 Qty 314 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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