CBC Analyzers and Reagents
****Amended**** Subject: CBC Testing Equipment and Accessories and Supplies on a Cost per Reportable Result (CPRR) basis Solicitation Number: W81K0426QA041 Question due by Date: 27 April 2026 1:00 pm...
Federal Contract Calendar: April 22, 2026 (Page 1 of 53)
Contract Opportunities Published:
1,321
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (893 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (470 opportunities)
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United States Coast Guard - Seeking to acquire, via lease, office and lab space within 20-minute radius of current location of 300 Centerton Rd., Moorestown, NJ 08057
EXPRESSIONS OF INTEREST: Must be submitted in writing and should include a minimum of information that follows. The proof of property ownership or authority to enter into a contract to convey exclusiv...
60 LB WASHER/EXTRACTOR UNIT REPLAC
USS SAN DIEGO (LPD-22) 60 LB WASHER / EXTRACTOR UNIT REPLACE The NAVSUP Fleet Logistics Center (FLC) Yokosuka Site "SASEBO" will issue a competitive solicitation for USS SAN DIEGO (LPD-22) 38DX265505R...
USS HIGGINS (DDG-76) FY26 6C1 SRA BUNDLE 2, Yokosuka Japan
MSRA/ABR Holders, The purpose of the solicitation amendment 0004 is issued to extend the solicitation closing date to 29 April 2026 at 10:00AM. Please refer the attached document for details. --------...
59--WATER SWITCH
Proposed procurement for NSN 5930000336729 WATER SWITCH: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
CLEAR AND MAINTAIN SAND AT OCEAN BEACH
CLEAR AND MAINTAIN SAND AT OCEAN BEACH
American Sign Language Services
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...
MOTOR ALTERNATING CURRENT
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) MOTOR, ALTERNATING CURRENT 11 each NSN: 6105 01 522 7578 MFG:...
NNMC, Two (2) NPSC for RN Services for the MCH Pediatrics Department
The Combined Synopsis/Solicitation and its associated attachments are included in the posting's Attachments/Link section. Reference the Combined Synopsis/Solicitation for details and instructions. Clo...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330004985825 SEAL,PLAIN ENCASED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
ASD, AIMD and HSC-25 (Guam) Wireless Services and Devices
This requirement is for Wireless Services and Devices in support of Aviation Support Detachment (ASD), Aviation Intermediate Maintenance Detachment (AIMD), and Helicopter Sea Combat Squadron TWO-FIVE...
Lockheed Martin Rubber Pads
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Lockheed Martin's Rubber Pads for pump-motor assembly. This requirement is sole sourced to Lockheed Martin's Authorized distributor Hu...
Ship Repair and Maintenance for Forward Deployed Naval Forces (FDNF) - USS BLUE RIDGE (LCC 19) DSRA Availability 6C1
USS BLUE RIDGE (LCC 19): NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS BLUE RIDGE (LCC 19). The support package of work items are included as a Work...
48--VALVE,GLOBE
Proposed procurement for NSN 4820004830697 VALVE,GLOBE: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
A/C and Ceiling/Lighting Renewal for the CAC at the U.S. Consulate General Sapporo
Please note that this solicitation is not ready to be issued as of this date. The U.S. Consulate General Sapporo will post the solicitation on the SAM.gov website when it becomes available. This is a...
28--RETAINER
Proposed procurement for NSN 2815001472967 RETAINER: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16102044. The solicitation is an RFQ and will b...
Boiler Repair Philadelphia
This is a new requirement for the replacement of the water level control for Boiler 3. Amendment 0001 added to inclue Site Visit specific information.
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810003653097 PARTS KIT,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved source is 79318 43427. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935006036952 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1830 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
NNMC, Two (2) NPSC for RN Services for the Inpatient Pediatrics Department
The Combined Synopsis/Solicitation and its associated attachments are included in the posting's Attachments/Link section. Reference the Combined Synopsis/Solicitation for details and instructions. Clo...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950001653665 TRANSFORMER,POWER A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 58474 136BD1253; 83008 033-6534. The soli...
30--GEAR,PINION
Proposed procurement for NSN 3020000227837 GEAR,PINION: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 59211 2480787; 8X044 2480787; 95270 APC2...
53--HINGE,BUTT
Proposed procurement for NSN 5340007005751 HINGE,BUTT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Food Service Management System Software-as-a-Service
The Department of Veterans Affairs requires a Nutrition and Food Service Management System to support clinical nutrition, food production, and patient meal service operations across multiple VA Medica...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006834175 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58657 9219-4779. The solicitation is an RFQ...
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