40--SHACKLE
Proposed procurement for NSN 4030003692955 SHACKLE: Line 0001 Qty 430 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Federal Contract Calendar: April 27, 2026 (Page 5 of 45)
Contract Opportunities Published:
1,124
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (54 opportunities)
Top Agency:
DEPT OF DEFENSE (730 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (393 opportunities)
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Planning and Engineering IDIQ, Los Angeles District (SPL), USACE
This SOURCES SOUGHT NOTICE is for information only. Replies by interested parties will be used by the Los Angeles District (SPL), USACE for preliminary planning purposes. No proposal or contract will...
J--BGNDRF PAD 10 PIPING REPAIR
BGNDRF PAD 10 PIPING REPAIR PRESOLICITION NOTICE In accordance with Revolutionary FAR Overhaul FAR 12.201-1(c)(2), The Contracting Officer has chosen to solicit quotations directly from suppliers sinc...
J065--Cell Sorter Preventive Maintenance
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
V225--Urgent & Non-Emergent Ambulance Transport (VA-26-00001836)
This is an amendment to combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
Yuba Gravel Placement
This project is being performed as a requirement of a Biological Opinion issued by the National Marine Fisheries Service (NMFS) in accordance with Section 7 of the Endangered Species Act. This project...
PSCAD Simulation Software Purchase
Purchase of PSCAD Simulation Software. This action will be a sole source requirement to Nayak Corporation as they are the only authorized United States Distributor for Manitoba Hydro International pro...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548180 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0205 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481572 PISTON,COMPRESSOR: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved sources are 0AT62 MLH53827G1; 8FGX3 MLH53827G1. The...
59--SWITCH,PUSH
Proposed procurement for NSN 5930006605074 SWITCH,PUSH: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63743 5729215G1. The solicitation is an RFQ and wi...
53--RIVET,BLIND
Proposed procurement for NSN 5320010339126 RIVET,BLIND: Line 0001 Qty 502 UI HD Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Prescott National Forest, Potable water tanks cleaning and inspections
***** AMENDMENT #1 - DATED 4/27/2026 ***** The purpose of this amendment is to answer questions that have been submitted thus far. Please see attached question and answer document. The due date stays...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012604116 SWITCH,FLOW: Line 0001 Qty 38 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013037627 RELAY,ELECTROMAGNET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
53--RING,RETAINING
Proposed procurement for NSN 5325005433388 RING,RETAINING: Line 0001 Qty 2535 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Trailer Tank Purging for 29 units
SOURCES SOUGHT NOTICE ONLY
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is an RFQ...
61--WEDGE,STATIC
Proposed procurement for NSN 6150015235554 WEDGE,STATIC: Line 0001 Qty 1 UI EA Deliver To: USS CHIEF MCM 14 By: 0020 DAYS ADO Approved source is 49956 G569037-3. The solicitation is an RFQ and will be...
53--NUT,SELF-LOCKING,SL
Proposed procurement for NSN 5310009618391 NUT,SELF-LOCKING,SL: Line 0001 Qty 1804 UI EA Deliver To: By: 0270 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016620219 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 00248 5001-3EX-V01BLK. The solicitation is an RFQ...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012079290 VALVE,LINEAR,DIRECT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 09990 60650-44; 75Q65 2CT402. The solici...
Amendment 2 for Bill of Materials (BOM) in Papua New Guinea (PNG)
This is amendment 2 for W91QVP-26-Q-0017 The purpose of this amendment to Request for Quotation (RFQ) W91QVP-26-Q-0017 is to extend the closing date, and clarify material pricing instructions regardin...
16--PIN AND BEARING ASS
Proposed procurement for NSN 1650000493872 PIN AND BEARING ASS: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0440 DAYS ADO Approved source is 62983 142820. The solicitation is a...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011670473 BOLT,SHEAR: Line 0001 Qty 1002 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013850125 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the...
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