POWER SUPPLY
NSN: 7RH 6130 015929702 E7 ITEM NAME: POWER SUPPLY QTY. 6
Federal Contract Calendar: April 30, 2026 (Page 44 of 48)
Contract Opportunities Published:
1,194
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (45 opportunities)
Top Agency:
DEPT OF DEFENSE (795 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (434 opportunities)
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Catalog of U.S. Publications System Migration
The Library Services & Content Management (LSCM) of the U.S. Government Publishing Office plans to replace its current Integrated Library System (ILS), Aleph, with a new ILS or Library Services Platfo...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330007598463 SEAL,SPECIAL: Line 0001 Qty 171 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Self-Dumping Hoppers
4/30/2026 - Amendment 2 has been posted, the scope of work has been changed. CLIN 0004 the requirement for “Plastic/Composite Lid” has changed to “Lid – Steel or Polymer” 4/28/2026 - Amendment 1 has b...
DA10--Alternative to BigFix Endpoint Management (VA-26-00012805)
This is to notify interested parties that the acquisition strategy regarding RFI 36C10B26Q0019 (Alternative to BigFix Endpoint Management (VA-26-00012805) is as follows: Based on the market research,...
Ring assembly, Hanging
NOUN: RING ASSEMBLY,HANGING Basic Quantity: 21 Ea. Option Quantity: 21 Ea. NSN: 2520013283433 MPN: 12321990 LEVEL OF PACKAGING: MILLITARY PRESERVATION: B THIS IS 100% SMALL BUSINESS SET ASIDE
UAVs, Thermal Cameras & Training for Bosnia
The government has a requirement for 4 UAVs with 4 extra battery, 4 UAV Mountable Radiometric Thermal Cameras, both UAV and camera with 2-year warranties, as well as training and certification for 16...
25--PLENUM AND AIR BOX
Proposed procurement for NSN 2590012005819 PLENUM AND AIR BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
USS SHIP FY27 MID-TERM AVAILABILITY
USS SHIP FY2027 MID-TERM AVAILABILITY (MTA)
Replace 16 each Foldable Bay Doors, Building 308, USAG Bavaria, Grafenwoehr Military Community – Rose Barracks (Project # LK-08630-1J)
1. The project includes the following work: • Dismantle and dispose of existing folding sliding doors. • Deliver and install folding doors, installation takes place in the lintel. • For 6-part folding...
Rygge DABS / FEV New Construction
The U.S. Army Corps of Engineers (USACE) Europe District is planning a requirement for a firm-fixed-price, design-bid-build construction contract to build a new Deployable Airbase System (DABS) with f...
PRESSURE INDICATOR
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Food Service Contract for MSG Detachment, US Embassy – Chisinau, Moldova
This is a Request for Quotations (RFQ) for Food Service Contract for MSG Detachment, US Embassy – Chisinau, Moldova. If you would like to submit a quotation, follow the instructions in Section 3 of th...
31--BEARING, SPR LINK
CONTACT INFORMATION|4|N743.43|WWU|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
JOFOC FCI Cumberland Comprehensive Medical MAY FY26
JOFOC FCI Cumberland Comprehensive Medical MAY FY26 Outside medical trips for the inmate population.
81--CUSHIONING MATERIAL
Proposed procurement for NSN 8145017286188 CUSHIONING MATERIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 73760 ESCTS0200-1. The solicitation is an...
ROD,OPERATING
CONTACT INFORMATION|4|N743.23|WVE|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015863062 STRAP,WEBBING: Line 0001 Qty 780 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Flanges
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing flanges IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not...
N0038326QH059 (NSN: 1650011435655)
Case: KU-P-GHY Cage: C59211 NSN: 1650011435655 Nomenclature: VALVE ASSEMBLY,FAIL PN: 287870-1001 RMC: 3C Mark for MAPAC: DKUA00 SUPPAD: DA5GHY 0001AA - PKUAE41340087R - SN: 5671 0001AB - PKUAE43122163...
ACTUATOR, ELECTRO-ME
The subject solicitation is for: NSN: 5945 016473839 Item Description: ACTUATOR,ELECTRO-ME Quantity: Three (3) Please see the attached solicitation.
DA10--Alternative to BigFix Endpoint Management (VA-26-00012805)
This is to notify interested parties that the acquisition strategy regarding RFI 36C10B26Q0142 (Alternative to BigFix Endpoint Management (VA-26-00012805) is as follows: Based on the market research,...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240014391353 PARTS KIT,REGULATOR: Line 0001 Qty 70 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Packing and Crating Services
Amendment 1: Clarification of Question Submission Deadline- This amendment is issued to clarify the deadline for submission of questions. The revised deadline for submitting questions is April 17, 202...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011176398 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0897 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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