Tellabs GPON equipment maintenance service
GPON sustainment contract Solicitation N6264926QH013 Attachment 1 and 2: SOW attachment Attachment 3: Past and Present Performance References Attachment 4: Question Form
Federal Contract Calendar: April 20, 2026 (Page 4 of 46)
Contract Opportunities Published:
1,149
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (803 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (361 opportunities)
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31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110007250566 CONE AND ROLLERS,TAPER: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 60038 52400A. The solicitati...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010297160 SCREW ASSEMBLY,PANE: Line 0001 Qty 1260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Relocate Schofield Barracks Deep Wells Above Ground, Building 1580, Schofield Barracks, Oahu, Hawaii
This announcement constitutes a Pre-Solicitation notice (SYNOPSIS) in accordance with FAR Subpart 5.2. The U.S. Army Corps of Engineers, Honolulu District hereby announces its intent to issue a solici...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011880058 VALVE,SOLENOID: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 59364 320395-4. The solicitation is an RFQ...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014503493 SPACER,SLEEVE: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0440 DAYS ADO Approved source is 72429 149C5044-2. The solicitation is a...
53--PIN-RIVET
Proposed procurement for NSN 5320016988873 PIN-RIVET: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 06725 HL746LL10-19; 17446 HL746LL10-19;...
Q508--COM-HEMATOLOGY/ONCOLOGY-ON-SITE-603 FY25 New Award
36C24926Q0009 A00001 Page 2 of 2 A.1 VENDOR QUESTIONS Question - We note that the services are required from May 31st, 2026; to confirm, the scope requires two Physicians, can you confirm? Estimated s...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014371315 ELECTRON TUBE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 18080 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the li...
14--COVER,ACCESS,GUIDED
Proposed procurement for NSN 1420015127775 COVER,ACCESS,GUIDED: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52196 13188-5. The solicitation is an RFQ...
Instrument Name: Security Camera System Procurement and Installation at Military Mail Terminal (MMT), Busan Storage Center (BSC)
Instrument Name: Security Camera System Procurement and Installation at Military Mail Terminal (MMT), Busan Storage Center (BSC), Please look at the solicitation and statement of work.
58--HOUSING SECTION,SIG
Proposed procurement for NSN 5850015685375 HOUSING SECTION,SIG: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 338X5 3688640C93. The solicitation is an R...
29--HOUSING,OIL PUMP ASSEM
Proposed procurement for NSN 2995004838668 HOUSING,OIL PUMP ASSEM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00198 3015676; 98247 3015676....
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988274 ANODE,CORROSION PRE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-509; 6Y128 BR6-1A08996...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014989152 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310016671860 NUT,PLAIN,HEXAGON: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Hotel Accommodation and Related Services
The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on init...
UTS Systems Tent
This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO 12. This announcement constitutes only solicitation. Offers are being requested and a separate written...
DISA-PAC VIDEO WALL
This solicitation notice is issued to inform industry that the Defense Information Systems Agency (DISA) / Defense Information Technology Contracting Organization-Pacific (DITCO-PAC), Building 77, Roo...
10--RIFLE SLING ATTACHM
Proposed procurement for NSN 1005017062552 RIFLE SLING ATTACHM: Line 0001 Qty 2050 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Purchase of Two Vans (5-seater Van & 7-seater Van)
April 21, 2026 Dear prospective quoters: SUBJECT: Solicitation Number 19KS7026Q0027, PURCHASE OF TWO VANS Enclosed is a Request for Quotations (RFQ) for the Purchase of Two(2) Vans for the U.S. Embass...
Y--Pojoaque Basin Regional Water System Phase II Desi
Pojoaque Basin Regional Water System Phase II Design-Build
BAG, DOCUMENT
The following documents are attached to this posting: • II.S-1. Solicitation - SPMYM426Q3328 • II.S-1. Combined Synopsis Solicitation • I.P-2. JML Attachment – Sketch • Clauses Full Text Provisions an...
30--PISTON,LINEAR ACTUA
Proposed procurement for NSN 3040017213793 PISTON,LINEAR ACTUA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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