7RH 5841-01-646-5802 EX RA,AIRCRAFT,MATERIA
see attached.
Federal Contract Calendar: April 28, 2026 (Page 33 of 51)
Contract Opportunities Published:
1,269
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (852 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (492 opportunities)
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COOLER ASSY, TRANSMI
COOLER ASSEMBLY,TRA / COOLER ASSY,TRANSMI
REQUEST FOR QUOTATION FPI BASTROP (BAS0164/AHW7207)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitat...
High-Performance Computing for Energy Innovation Program: Collaboration for U.S. Manufacturers
The High-Performance Computing for Energy Innovation (HPC4EI) program is seeking qualified industry partners to participate in high-impact collaborative projects with the U.S. Department of Energy’s (...
UC-12W+ Aircraft Procurement
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a Firm-Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity contract to include a seven (7) year ordering period with an addi...
Platoon Level Small Uncrewed Aircraft System (SUAS)
ACC-RSA, in conjunction with PM-UAS, is proud to announce the release of the Platoon Level Small Uncrewed Aircraft System (SUAS) Call for Solutions (C4S) under the Uncrewed Aircraft Systems (UAS) Mark...
VALVE,REGULATIN QTY 4 NIIN 013539209
This notice serves as a pre-solicitation synopsis for the repair of 4 ea. NSN 7R4810013539209, 2770073-114, VALVE,REGULATIN, for Foreign Military Sales Finland. The repair of this item is competitive...
FY26 4TH QTR FOOD KOSHER INCLUDING BREAD 15BFTD26Q00000009
Federal Correctional Institution Fort Dix, NJ APRIL 28, 2026 Re: 15BFTD26Q00000009 (KOSHER) Dear Offerors, Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correct...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014528894 SWITCH,THERMOSTATIC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a source controlled drawing item. Approved sources ar...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015288508 DISTRIBUTION BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 79K70 13154090. The solicitation is an RFQ an...
USNS POINT LOMA Vest Davit Training
This item describes technical services for FMD VestDavit OEM to provide crew training on launch & control procedures, basic maintenance, and safety during the period of performance of 8 - 12 June 2026...
1HM 5305 017181794 D4, SCREW,CTSK,82DEG
SEE ATTACHED SOLICITATION
42--SUIT,SURVIVAL,COLD
Proposed procurement for NSN 4220012516466 SUIT,SURVIVAL,COLD: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved sources are 1CJ91 MIS230HR-4-0; 1KSQ5 PS200610540...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935016751383 CONNECTOR ASSEMBLY,: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved source is 59976 AE156T25E37S-370. The solicitati...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010875270 SEAL,PLAIN: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO Approved sources are 30781 4506 A-2333; 30781 A-2333; 96169 161...
SATCOM Modernization
UPDATE: An updated "Attachment 1 - Amended Statement of Objectives.pdf" and "FA301026Q00070001.pdf" have been provided. ******************************************************************** UPDATE: An...
JANITORIAL SERVICES FOR US COMMERCIAL SERVICE MADRID, SPAIN
The Embassy of the United States in Madrid will issue a solicitation for cleaning services for the Office of Commerce in Madrid, Spain. The Contractor shall perform services in all designated spaces i...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013790592 WIRING HARNESS,BRAN: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--POWER SUPPLY
Proposed procurement for NSN 6130014841870 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 0B7R6 M8...
WVA Pest & Vegetation Control Services
WVA Pest & Vegetation Control Services. See attached Request for Quote (RFQ) W911PT-26-Q-A063 and incorporated Performance Work Statement (PWS) within the RFQ for complete details.
Off-Site Tele-Radiology Services for the Asheville VA Medical Center
Services Provided: The Contractor shall provide Board Certified Radiology Physician Services in accordance with the specifications contained herein to beneficiaries of the Department of Veterans Affai...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016763337 MOUNT,RESILIENT,UTI: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 4U884 D0963003-1. The solicitation is an RF...
20--KARON ROLLER
Proposed procurement for NSN 2040014091494 KARON ROLLER: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 50632 KRP562-8AVT. The solicitation is an RFQ an...
29--SHUTOFF VALVE,ASSEM
Proposed procurement for NSN 2995011594423 SHUTOFF VALVE,ASSEM: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved sources are 13520 330238; 18350 AA-A698-1D7A; 9...
14--HOIST,SLING
Proposed procurement for NSN 1450004147172 HOIST,SLING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
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