36--CARTRIDGE,TONER
Proposed procurement for NSN 3610016873134 CARTRIDGE,TONER: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28480 W2001X. The solicitation is an RFQ and...
Federal Contract Calendar: April 30, 2026 (Page 48 of 48)
Contract Opportunities Published:
1,196
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (796 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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Amendment 2 - VTC Maintenance
Amendment 2: This amendment is to provide answers to questions submitted and provide an updated Performance Work Statement (PWS). The update to the PWS is to remove the VTC systems at Building 3030 du...
59--RELAY,ROTARY
Proposed procurement for NSN 5945002154609 RELAY,ROTARY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77342 MDR170-2. The solicitation is an RFQ and wi...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320014176566 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0020 DAYS ADO Approved source is 30793 45SA5F2D. The solicitation i...
59--SWITCH BOX
Proposed procurement for NSN 5930000335666 SWITCH BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12763 65002-780. The solicitation is an RFQ and wil...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340017311191 MOUNT,RESILIENT,UTI: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 18444 11M15(MOD); 18444 11M15MW. The so...
43--FILTER,FLUID
Proposed procurement for NSN 4330015613353 FILTER,FLUID: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59165 4240T-8TT. The solicitation is an RFQ a...
Laboratory Microscopes
Please see the attached Solicitation. Amendment 0001 Attached - Extend the quote due date to 6 May 2026
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731261 HEATER,VENTILATION,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
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...
39--SPREADER,SLING
Proposed procurement for NSN 3940016261016 SPREADER,SLING: Line 0001 Qty 2 UI EA Deliver To: W6F7 916TH SPT BDE By: 0020 DAYS ADO Approved source is 1NWY2 EP-0015815. The solicitation is an RFQ and wi...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920011837938 FUSEHOLDER,EXTRACTO: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Venue for Roundtable
The Embassy of the United States of America invites you to submit a quotation for the procurement of Rental of Venue - The Asia Pacific Round Table Conference in Kuala Lumpur, Malaysia. The Embassy in...
16--FILTER ASSY FLUID
Proposed procurement for NSN 1650004977296 FILTER ASSY FLUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 311 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Music Video Production
The Embassy of the United States of America invites you to submit a quotation for the procurement of Creation of Music Video. The Embassy intends to award a single purchase order / contract for the re...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014827907 FILTER ELEMENT,FLUI: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87405 SM100-36FF-5. The solicitation is a...
Photocopier Rental, Rome, Italy
Enclosed is a Request for Quotation (RFQ) for the rental of photocopier machines for the US Embassy in Rome and for the Consulates throughout Italy.
RFQ FOR SUPPLY OF Printer Toners Expendables
U.S. Embassy-Pretoria South Africa PR15959649: RFQ FOR SUPPLY OF Printer Toners Expendables The U.S. Embassy in Pretoria invites interested and qualified service providers to submit their Bids for the...
Supply Sport Utility Vehicle for US Embassy Vientiane
19LA9026Q0007: Supply Sport Utility Vehicle for US Embassy Vientiane. See attached RFQ for details.
N4008426R6610 DB PADCC TORCC SECURITY UPGRADE and FACILITY RENOVATION, VILLAMOR AIR BASE, PHILIPPINES
Title: N4008426R6610 DB PADCC TORCC SECURITY UPGRADE AND FACILITY RENOVATION, VILLAMOR AIR BASE, PHILIPPINES. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPO...
V Corps Portable Hearing Test System
V Corps Headquarters and Headquarters Battalion (HHBn) at Camp Kosciuszko, Poland is procuring two portable hearing test systems. See attached Statement of Work for details.
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