Request for Information (RFI) UTILITY CARTS MAINTENANCE
This RFI is being issued by the U.S. Coast Guard (USCG).
Federal Contract Calendar: April 23, 2026 (Page 26 of 68)
Contract Opportunities Published:
1,682
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,296 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (666 opportunities)
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KC-135 Center Console Refresh (CCR) Revision 2
23 April 2026 The following documents have been deleted due to non-applicability and/or being outdated. (CUI) AFRL-STO MBSE Style Guide v0.2.pdf OMG SysML Ver 1.7.pdf The following document has been u...
LAUNDRY DETERGENT & CLOROX BLEACH
LAUNDRY DETERGENT & CLOROX BLEACH
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 36198 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
6515--ELECTRONIC WAVEFORM H-WAVE DEVICE (VA-26-00050014) 549 36C25726Q0494
41000 H-WAVE DEVICE
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040005225887 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved sources are 0SML3 99189; 59364 99189. The sol...
PCI DSS Compliance Technical Support
AMENDMENT NOTICE 02: RFQ# F41999-26-Q-0055 Title: Payment Card Industry Data Security Standard (PCI DSS) Compliance Technical Support & Sustainment Purpose of Amendment: The purpose of this amendment...
3M 401+ Masking Tape BPA
Please see soliciation and its attachments.
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340015226153 RETAINER,HELICAL CO: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 70210 571859-1. The solicitatio...
58--LENS,LIGHT
Proposed procurement for NSN 5850015007284 LENS,LIGHT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 81590 17040-003. The solicitation is an RFQ a...
Appraisal Services for OS5_26_4 Nez Perce Idaho (9
Requirement provides a land appraisal of a vacant parcel on the Nez Perce Reservation in Idaho. It is a Native Allotment held in trust status by the United States of America for the landowners as per...
30--GEAR CLUSTER
Proposed procurement for NSN 3020011615176 GEAR CLUSTER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 99167 731846. The solicitation is an RF...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014078867 FILTER,RADIO FREQUE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO This is a source controlled drawing item. Approved s...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040014350360 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 81205 5-57244-3. The solicitation...
DLA Maintenance, Repair, and Operations (MRO) Tailored Logistics Support Vendor Multiple Award Program Global Support
DLA Troop Support is issuing a solicitation for worldwide Tailored Logistics Support (TLS) Vendor support for Maintenance, Repair, and Operation (MRO) supply, material-related incidental service, and...
Proprietary OEM Parts
Please see attached document.
Azimuth Gearbox Assembly Procurement
The GLOBUS Program is a bi-national collaborative effort, supporting critical radar and communications systems with unique operational requirements and is hosted at Outside Continental United States (...
Valve, Solenoid
Exception is taken to this requirement solicitation SPRTA1-26-Q-0306 for PR 26-00767 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
WCF Dry Cleaning – Laundry Services – Police Uniforms Amendment 01
Amendment 01 Issued 04/23/2026, incluses the following changes: 1. Extend Quote due date to May 11, 2026 2. Include Attachment 003 Wage Determination 2015-5231 3. Include Attachment 004 Pricing Schedu...
16--PIN,NOSE TOW,CATAPU
Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Southeast Regional Architecture Engineering 2 (SERAE 2) Indefinite Delivery Indefinite Quantity (IDIQ) contract
This acquisition is for a regional multiple award, indefinite-delivery indefinite-quantity (IDIQ) contract for Architecture and Engineering services for the design and other professional services nece...
SCREW,CAP,HEXAGON H
See attached Solicitation.
6515--Brand Name or Equal: RANGER XP 1000 - UTV
Brand Name or Equal: RANGER XP 1000 - UTV
F103--HVAC Cooling Towers Testing and Maintenance
End of Amendment
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011968731 BEARING, PLAIN, SELF-A: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0226 DAYS ADO Approved sources are 09455 L3400309-001; 15860 L3400...
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