Spray Insulation Foam Services
Amendment 0001 is attached. Quotes still due 04/14/2026 by 12:00 PM Eastern Time (ET). Combined Synopsis/Solicitation is attached. Quotes due 04/14/2026 by 12:00 PM Eastern Time (ET).
Federal Contract Calendar: April 07, 2026 (Page 39 of 39)
Contract Opportunities Published:
975
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (612 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (401 opportunities)
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59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014469231 TRANSFORMER,POWER: Line 0001 Qty 25 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved sources are 0EVN3 05650; 3B150 807552; 54X1...
VTC Maintenance
The requirement is for a comprehensive maintenance and repair services contract to support critical audiovisual infrastructure. The prospective contractor shall provide all necessary labor, parts, mat...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110996664202 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: W4K7 USA ENGINEER SCHOOL By: 0005 DAYS ADO Approved source is K7705 G406/8620/1. The solicitation is an R...
66--CONTROL,OSCILLOSCOP
Proposed procurement for NSN 6625014364944 CONTROL,OSCILLOSCOP: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 89357 W3T105029. The solicitation is an RFQ...
Drone light Show
Enclosed is a Request for Quotations (RFQ) for 191N6526Q0028, Drone light Show. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required p...
EPA Training
EPA Training. Please see the attached combined synopsis, and performance work statement, amendments for details.
CATM Range Cleaning - Kadena AB
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...
JOFOC - Provision of Mobile Voice, Data & other Telecommunications Services
The purpose of this acquisition is to award on a sole-source basis a firm-fixed-price contract to MTN Eswatini to provide mobile voice, data, and related telecommunications services supporting the U.S...
53--SEAL ASSEMBLY,MISSI
Proposed procurement for NSN 5330013948955 SEAL ASSEMBLY,MISSI: Line 0001 Qty 273 UI EA Deliver To: W0MM TOOELE ARMY DEPOT By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources...
Facilities Maintenance and Repair, Base Maintenance Services for US Army Garrison Rheinland Pfalz, Germany
AGENCY: United States Army 409th Contracting Support Brigade (409th CSB), Theater Contracting Command (TCC) PSC: Z2AA Repair or Alteration of Office Buildings PLACE OF PERFORMANCE: U.S. Army Garrison...
Acquisition of Bathroom Restoration Services
Enclosed is a Request for Quotations (RFQ) for Bathroom Restoration Services. If you would like to submit quotation, follow the instructions in Section L of the RFQ, complete the required portions of...
81--CONTAINER,MOBILE AR
Proposed procurement for NSN 8145016035483 CONTAINER,MOBILE AR: Line 0001 Qty 2 UI EA Deliver To: W0AT HQ US ARMY JAPAN By: 0020 DAYS ADO Approved source is DL435 BT MR001. The solicitation is an RFQ...
Humanitarian Aid - Medical Equipment (UA 1)
Amendment 0001 - extend offer due date to 14 April 11:30 AM CET. Medical equipment for children's hospital. The contractor shall provide all items in accordance with Attachment One (1) inclusive of in...
Misawa Information Monitoring and Protection Services (IMPS)
Amendment 3 - FA520526R00040003 - Misawa Information Monitoring and Protection Services (IMPS) 35 CONS will be holding a virtual pre-proposal meeting on Microsoft Teams for interested offerors on Mond...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011610901 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved sources are 52406 229-M 1 1/2 IN 600PSI; 52406 3M-5433 1 1/...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015068600 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 38450 H560RR-E. The solicitation is an RFQ...
CNS Finished Water Tank
Project QUUG 19-1003, CNS Finished Water Tank The magnitude of this project is between $1,000,000 and $5,000,000. The projected period of performance is 365 days, which includes the 10 days the awarde...
Catholic Worship Director/Musician - GK
This requirement is for a Catholic Worship Director/Musician to provide planning, coordination, rehearsal, and performance of music for Catholic worship services at Geilenkirchen NATO Air Base Chapel...
Rectification of Communication Infrastructure
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Kolonia, Pohnpei, FSM will launch the solicitation on SAM.gov website when it is available. This Solici...
1560-01-714-5132- PANEL,STRUCTURAL,AI
DESCRIPTION/WSDC/END ITEM: - PANEL,STRUCTURAL,AI, 'AIRCRAFT, STRATOFORTRESS B-52 SOLICITATION NUMBER: SPE4A726R0518 NOTICE DETAILS Solicitation # SPE4A726R0518 Procurement Type: Pre-solicitation Title...
Facilities Maintenance and Repair, Base Maintenance Services for US Army Garrison Rheinland Pfalz, Germany
AGENCY: United States Army 409th Contracting Support Brigade (409th CSB), Theater Contracting Command (TCC) PSC: Z2AA Repair or Alteration of Office Buildings PLACE OF PERFORMANCE: U.S. Army Garrison...
Construction Materials-Laser-cut Steel Parts and Supplies
UPDATE 7-APR-2026: Amendment to Solcitation to answer vendor questions. No further questions will be taken as the time has expired per page 27 of the Solicitation. The 409th Contracting Command intend...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015684469 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: USS OMAHA (LCS 12) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OMAHA (LCS 12) By: 0020 DAY...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011610238 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0005 DAYS ADO Approved source is 65586 155-072829-001. The solicitation is an...
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