95--BAR,METAL
Proposed procurement for NSN 9530010280999 BAR,METAL: Line 0001 Qty 19 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Federal Contract Calendar: May 05, 2026 (Page 67 of 74)
Contract Opportunities Published:
1,828
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (1,419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (612 opportunities)
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N6449826R0006-Sole Source
Login at https://piee.eb.mil and search for 'N6449826R0006' to obtain more details.*
FIRE EXTINGUISHER
Solicitation for Fire Extinguishers (NSN 4210-01-565-3896) expected to result in a firm fixed price contract with one, one-year, 100% option for up to 312 EA in support of end item Mine Resistant Vehi...
New Castle AMSA / VMS Maintenance Facility - New Castle, PA
***The Site Visit Roster has been uploaded on 05 May 2026.*** ***AMENDMENT 0001 to replace the Plans Set has been posted on 17 April 2026*** **16 April 2026 - An Amendment is forthcoming to provide th...
59--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 5995016518578 WIRING HARNESS,BRANCHE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330010502607 INSULATION,THERMAL,: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--ANTENNA ELEMENT
CONTACT INFORMATION|4|N722.10|B4M|771-229-0384|jeremy.p.barney.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011927311 CONNECTOR,PLUG,ELEC: Line 0001 Qty 96 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Stop Assembly
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 12.6, as supplemented wit...
DK10--VA-26-00025256 Solventum RevCycle Health Services Platform Software, Support and Maintenance
The purpose of this notice is to notify interested parties that the subject requirement will be issued as a sole source to Solventum Health Information Systems for Solventum RevCycle Health Services P...
METER,SPECIAL SCALE
this solicitation is for: NSN: 7HH 6625 017025036 Nomenclature: METER,SPECIAL SCALE QTY: 1 Solicitation document will be attached
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730016229039 RESTRICTOR,FLUID FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 1KWT0 061577. The solicitation is an RFQ an...
53--FAIRLEAD SECTION,BL
Proposed procurement for NSN 5342016271890 FAIRLEAD SECTION,BL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017294981 CABLE ASSEMBLY,POWE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 13499 983-4317-010. The solicitation is an...
Broken Bow Powerhouse Roof Replacement
Please see attachment.
Building HP275 and HP465 paint and Flooring Repairs
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
53--COVER,ACCESS
Proposed procurement for NSN 5340015366221 COVER,ACCESS: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITIO: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0427 DAYS ADO This is a source controlled drawing item. Approved so...
42--BLANKET,FIRE
Proposed procurement for NSN 4210016613228 BLANKET,FIRE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved source is 65471 2200162-15004. The solicitation is an RFQ...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999014355968 CONTACT ASSEMBLY,EL: Line 0001 Qty 412 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--GASKET
Proposed procurement for NSN 5330015042829 GASKET: Line 0001 Qty 1488 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
409th CSB - UKR Perinatal Resuscitation Equipment 8906
The 409th CSB, Theater Contracting Center has a requirement for perinatal resuscitation equipment in accordance with (IAW) attached specifications and instructions. Please see Solicitation W564KV26-Q-...
VALVE,SAFETY RELIEF
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Part D Transaction Facilitator
See attached Statement of Objectives and associated Request for Information documents.
409th - Amended: Medical Equipment Health Care Center UKR
The 409th CSB, Theater Contracting Center has a requirement for various medical equipment and supplies, delivery, installation, and training (where specified) in Easter Europe, and in accordance with...
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