Spangdhalem AB, Conference Room SVTC
Engineer, furnish, install, and test (EFI&T) a Secure Video Teleconference suite for Bldg. 23, room 233.
Federal Contract Calendar: April 13, 2026 (Page 49 of 49)
Contract Opportunities Published:
1,209
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (851 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (432 opportunities)
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Procurement of Dynamic Waterjet Cutting Head Upgrade, Components, Software, Installation, and Training
The contractor shall furnish and deliver all equipment, components, software, and materials required for the Dynamic Waterjet Cutting Head Upgrade, as detailed in Attachment 1 – Salient Characteristic...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999015406235 GASKETING MATERIAL,: Line 0001 Qty 150 UI EA Deliver To: W0MM TOOELE ARMY DEPOT By: 0005 DAYS ADO Approved sources are 15090 X7063439; 18565 X7063439. The so...
Storm Water & Sanitary Sewer System Repair, Caserma Miotto, Longare, Italy
13 April: This notice has been amended to extend the response date to 21 April 2026 THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sourc...
AFN Naples All-Inclusive FM Radio Broadcast Service
Procurement of a turnkey, all-inclusive FM radio broadcast service in the Naples, Italy vicinity utilizing a U.S. Government provided Studio-to transmitter Link System (STL) and broadcast through cont...
FA480026B0003 Amendment 0002_Incorporate Revised Bid Schedule Attachment 3 dated 10 Apr 26
Amendment 0002 is issued to incorporate the revised Attachment 3, titled Atch 3_SABER_Bid_Schedule_10 Apr 26, which replaces the previous version dated 19 Mar 26. This revision corrects the estimated...
FY26 Annual Calibration and Certification of Heraeus DTE4 & QUBE
The Naval Surface Warfare Center Philadelphia intends to procure Heraeus DTE4 & QUBE on a sole source basis from Lancaster Foundry Supply Company Inc. The proposed contract action is for supplies or s...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015210165 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved source is 35795 YB2385B225. The solicitation is...
191D3226R10017 NEC JANITORIAL SERVICE
Enclosed is a Request for Quotations (RFQ) for New Embassy Compound (NEC) Janitorial Service. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complet...
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