10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005012552314 CHUTE,AMMUNITION: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: April 01, 2026 (Page 47 of 56)
Contract Opportunities Published:
1,393
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (1,017 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (474 opportunities)
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53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325013384315 STUD,TURNLOCK FASTE: Line 0001 Qty 19795 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved sources are 16258 M192015-6-4; 29372 1920...
Electrostatic Paint Guns
Please see solicitation and its attachments.
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520007359097 DISK,CLUTCH,VEHICUL: Line 0001 Qty 327 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
USNS GRASP Sauer Compressor Kit
USNS GRASP Sauer Compressor Kit sole source requirement.
P1360: Joint Maritime Facility, Newfoundland, Canada
P1360: Joint Maritime Facility, Newfoundland, Canada, Amendment 0002.
WV-NCTC SPRINGERNATURE SCIENCE JOURNAL RENEWAL
WV-NCTC SPRINGERNATURE SCIENCE JOURNAL RENEWAL
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N713.23|HPZ|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTROL,POWER SUPPL
CONTACT INFORMATION|4|N7M2.9|EGP|SEE EMAIL|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Air Delivery and Low-Level Static Line Training Support
The purpose of this acquisition is to provide, a Firm Fixed Price (FFP), performance-based acquisition (PBA),service contract. 1st Distribution Support Battalion, 1st Marine Logistics Group, I MEF is...
Combined Solicitation/Synopsis: HC108426R0004 - Managed and Scalable Storage Services for Enterprise Storage Solutions IV
To All Potential Offerors, This notice serves as a formal amendment 0004 to the subject solicitation. The purpose of this amendment is to provide the Government's official responses to industry questi...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004770338 PACKING,PREFORMED: Line 0001 Qty 46 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--TAIL FIN ASSEMBLY
Proposed procurement for NSN 1560012373687 TAIL FIN ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 1T765 HM029-256-11. The solicitation is a...
CHICKEN AND CHICKEN PRODUCTS (BULK)
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
N--GC26 SCADA UPS REPLACEMENT
1) Fixed Site Visit Time discrepancy 2) Added a Questions and Answers Information Section
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977002421369 BRUSH,ELECTRICAL CO: Line 0001 Qty 664 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 12287 A7-157; 17472 A7-157; 18783...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640012487559 INSULATION BLANKET,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 79RG9 123AB10647-503. The solicitation is...
Base Operations Support (BOS) Maintenance and Service Contract for Naval Air Facility (NAF), El Centro, CA
Base Operations Support Contracts for maintenance services at Naval Air Facility El Centro, CA for various tenant commands, the outlying areas supported by these commands. This acquisition will provid...
Notice of Justification for Sole Source Award to Burnham Polymeric Inc. for ROV Fiber Optic Tethers
In accordance with FAR 6.301, the Naval Information Warfare Center (NIWC) Pacific is posting the Justification and Approval for a sole-source contract that has been awarded to Burnham Polymeric Inc. (...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440013106604 CARTRIDGE,DEHYDRATO: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 57328 058825A. The solicitation is an RFQ...
Cape Fear Lock & Dam Custodial Services
Submit Questions and Quotes electronically to both benjamin.t.rickman@usace.army.mil and jenifer.m.garland@usace.army.mil. All Vendors must submit both a Price Quote and Technical Proposal. Award will...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009042719 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38450 54UW; 87103 1965-4-54UW. The solicitati...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N741.4|cp9|7712290413|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Q505--Locum Gastroenterology (GI) Physician Services MSO-2026-COM-0017
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