R425--STORMWATER MANAGEMENT PLAN -Base w/WD FITARA EXEMPT
AMENDMENT ONE RESPONDING TO QUESTIONS
Federal Contract Calendar: April 01, 2026 (Page 7 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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FA521526R0006 - Civil Engineering Services Pacific (CESPAC) Multiple Award IDIQ
Amendment 0004: Updated Attachment 5
39--RATCHET STRAP ASSEM
Proposed procurement for NSN 3990011873615 RATCHET STRAP ASSEM: Line 0001 Qty 391 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO Approved sources are 0KHZ6 91L0600GOV; 56161 10514182....
30--BELT,V
Proposed procurement for NSN 3030015744777 BELT,V: Line 0001 Qty 239 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Z2DA--Upgrade Video Assessment Surveillance System
This Amendment 0001 to solicitation 36C24826R0064 is issued to respond to questions received, provide solicitation clarifications, extend the proposal due date, and provide additional attachments for...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03222...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426013833075 ANODE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89357 W3T106423. The solicitation is an RFQ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011796520 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LE50 5-148-05-026-004. The solicitation is...
VIPR I-BPA for Fuel Tenders Regions 1, 2, and 4
The U.S. Department of Agriculture (USDA), Forest Service (USFS) East Zone and Regions 1, 2, and 4 anticipate issuing a Request for Quotes (RFQ) for East Zone Fuel Tenders for use in Regions 1, 2, and...
SEMAT RENOVATION
***SOLICITATION IS CANCELLED AT THIS TIME*** SEMAT RENOVATION - MAINTENANCE AND REPAIR OF ROOF FOR BUILDING THAT SEMAT USES FOR VALVE REPAIR. THERE ARE MANY FRACTURES IN THE ROOF WHICH CAUSES THE ROOM...
C-130 Nose Radome NSN: 1560-01-417-5455LG
This action is to establish a Contract for the acquisition of the Nose Radome NSN: 1560-01-417-5455LG sole source to Lockheed Martin Corporation. It is for the manufacture of the C-130 Radome. The qua...
MOUNT,RESILIENT,GEN
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM...
WINDOW,MARINE
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...
39--HOIST,CHAIN
Proposed procurement for NSN 3950008898745 HOIST,CHAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
44--PANEL,CONTROL,BOILE
Proposed procurement for NSN 4410012597998 PANEL,CONTROL,BOILE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1HRU7 267434. The solicitation is an RF...
POWER SUPPLY
CONTACT INFORMATION|4|N7M2.9|BWK|SEE EMAIL|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 20...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015555037 COMPRESSOR UNIT,REF: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1EFH8 10002018. The solicitation is an RF...
46--ABRADER,PUMP,SEWAGE
Proposed procurement for NSN 4630010260338 ABRADER,PUMP,SEWAGE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 96046 068185. The solicitation is an RFQ a...
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...
TEE BARS
This solicitation is for various metal TEE BARS iaw RFO 12.201-1(c)(1). See attached soliciation issued 4/1/26, closing 4/10/26. This posting including its attachments provides all information require...
FY25 MCA PN76898 Aircraft Maintenance Hangar, Wheeler Army Airfield, Oahu, Hawaii
***Am-0002 has been issued for this solicitation. Please see Procurement Integrate Enterprise Environment (PIEE) Solicitation Module to download the latest attachments for this solicitation. Proposals...
Y--GLBA REHAB WATERLINES
GLBA REHAB WATERLINES
49--LUBRICANT PACKER,BE
Proposed procurement for NSN 4930013538520 LUBRICANT PACKER,BE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07YQ3 140145. The solicitation is an RFQ an...
42--JACKET,BUOYANCY AID
Proposed procurement for NSN 4220013170766 JACKET,BUOYANCY AID: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1CJ91 MJ6214G1-M. The solicitation is an R...
POWER SUPPLY
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...
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