Replace B46 Condenser Unit
The contractor should provide all labor, supervision, materials, equipment, to Replace 60 Ton Condenser Unit at B46. This replacement is necessary to ensure the efficient operation of the HVAC system...
Federal Contract Calendar: April 01, 2026 (Page 6 of 56)
Contract Opportunities Published:
1,398
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (1,018 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (475 opportunities)
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White City Southern Oregon Rehabilitation Center and Clinics (SORCC) Seismic Upgrades
The U.S. Army Corps of Engineers, Portland District, has a requirement for a contractor to design and build two (2) new buildings, B300 and B301, three (3) new connecting corridors, and a new surface...
INSTALLATION OF EXTERIOR LIGHTING AROUND ALL UH BUILDINGS, CFAC
The following information has been updated to the subject solicitation for N40084-26-Q-4009. 1. Drawing (Amendment#1) has been added. 2. The proposal submission deadline has been extended to 13 April...
BELL CRANK
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011346620 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013231813 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 78730 D2641 FIND 2; 78730 D2647. The soli...
39--LOCK,DOOR,ELEVATOR
Proposed procurement for NSN 3960011532744 LOCK,DOOR,ELEVATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Approved source is 98523 13501110-1. The solicitation is an...
ASSY, CONTROL PANEL
CONTACT INFORMATION|4|N771.6|ANQ|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
34--ROD,WELDING
Proposed procurement for NSN 3439000888989 ROD,WELDING: Line 0001 Qty 102 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
ACTUATOR,ELECTRO-ME
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
PUMP,CENTRIFUGAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013069138 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58501 AF-178E. The solicitation is an RFQ and w...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
ACCELEROMETER,MECHA
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT I...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012775798 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75477 B3699-1; 75477 R1-3569 CD-3699. The solic...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014242226 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 22501 6115-G501; 22501 MDL 5295 MARK II....
45--FOUNTAIN,EYE AND FA
Proposed procurement for NSN 4510004510319 FOUNTAIN,EYE AND FA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 08380 S192140A1EDC00; 1P703 7361-7461-SP...
N041--Ambulance HVAC System With Installation
Ambulance HVAC System with Installation
Campuswide Scrap Metal Recycling Services
The contractor will collect and recycle scrap metal from Architect of the Capitol (AOC) locations in a responsible and environmentally sound manner. The Architect of the Capitol has need to collect sc...
17--END ASSEMBLY,AMMUNI
Proposed procurement for NSN 1730010901802 END ASSEMBLY,AMMUNI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651904 NOZZLE,FIRE EQUIPME: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Fire retardant tarps
Fire retardant tarps Reason for amendment is to change the description in item 001 from must be fire retardant minimum 8x20; 18 oz to must be fire retardant NFPA-701 standard minimum 8ft x 20ft; 18 oz...
Brand Name Requirement for OEM Cornell-Carr Heated Glass Windows and Gaskets
THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound is negotiating a BRAND NAME requirement for the procurement of OEM Cornell-Carr heated glass windows and gaske...
Master BPAs for Various Radiopharmaceuticals for Tripler Army Medical Center, Hawaii
This is a solicitation notice prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 5. The Medical Readiness Contracting Office – Paci?c (MRCO-P) intends to award multipl...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Line 0002 Qty 76 UI AY Deliver To: DLA DISTRIBUTION SAN D...
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