(2) 2026 Utility Terrain Vehicles
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Federal Contract Calendar: May 18, 2026 (Page 32 of 59)
Contract Opportunities Published:
1,451
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (99 opportunities)
Top Agency:
DEPT OF DEFENSE (1,069 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (536 opportunities)
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16--PAD,CUSHIONING
Proposed procurement for NSN 1680015678602 PAD,CUSHIONING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
PHYSICAL SCALE MODELING TESTING SYSTEM
SOLICITATION FOR COMMERCIAL ITEMS This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for E...
43--VALVE,REED
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 54 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 0AT62 ML12428835G2; 8FGX3 ML12428835G2. The solic...
Alteration and Installation Support Services for SE and ALRE at Shipboard and Shore Site Locations
The Naval Air Systems Command (NAVAIR) Support Equipment (SE) and Aircraft Launch and Recovery Equipment (ALRE) Departments at Naval Air Warfare Center, Lakehurst, NJ has a requirement for Alteration...
IFB 33-6011, HM Sales, Used Oil, Ft. Bragg, NC
A.3 Item Description: USED OIL: Non-RCRA/D.O.T. Non-Regulated Liquid Material A.4 Table 1: IFB Item Number details (Bid quantity is 180,000 gal) The used oil listed in this IFB is being sold in accord...
F--Invasive Plant Treatment Roadside for Grand Teton
Invasive Plant Treatment (Roadside) for Grand Teton National Park 0002: The purpose of this amendment is to provide answers to questions received in response to the subject solicitation, update the SO...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011790901 BOLT,SHEAR: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06710 VCC0109-14D48; 06725 AIC8527-14D48; 16258...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012029506 CABLE,POWER,ELECTRI: Line 0001 Qty 4800 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Repair of the Array Brazing Assembly
This requirement is for the repair and restoration of the Array Brazing Assembly to a serviceable condition. The qualified repair source/contractor will repair the item per OEM specification, approved...
PDK III, PT300 Portable Scales
PDK III, PT300 Portable Scales
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510015149655 DISPENSER,DRINKING: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Approved source is 59291 EFA8L1Z. The solicitation is an...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010001288860 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 81 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012014815 VALVE,RELIEF,PRESSU: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 75Q65 2249370; K4922 BOF22246. The solic...
16--PACKING,PREFOR
Proposed procurement for NSN 1680016480121 PACKING,PREFOR: Line 0001 Qty 3956 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1TQN0 BT8-20. The solicitation is an RFQ and...
RFQ for One (1) Evercode WT v3 with UDI Plate and
NIMH: Supply: Benchtop Pipetting Robot and Reagents: N/A
48--CARTRIDGE,SAFETY RE
Proposed procurement for NSN 4820010560209 CARTRIDGE,SAFETY RE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved source is 79318 133097-14. The solicitatio...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014364605 HOIST,CHAIN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
29--IGNITION UNIT
Proposed procurement for NSN 2925011136904 IGNITION UNIT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0260 DAYS ADO This is a source controlled drawing item. Approved source is...
Q515-- 580 -Phlebotomy Staffing Services - HOUSTON - 5 YEAR
The contractor shall provide, but not be limited to, 33,280 phlebotomist hours per year with the option to increase by an additional 11,050 hours by contract modification as location needs demand for...
Sacramento DWSC FY26 Dredging Project
The Purpose if this update is to upload updated RFI and answers- See attachment -SAC_RFI_ QA_2026 update 1------- The Purpose of this Amendment 0001 is to Extend the Response Date until 28 May 2026,--...
eMentor Foreign Language Course Instructors
ATTACHMENT 1 RFO 52.212-1 ADDENDUM REV1 has been added to change the due date to match this posting and the front page of the solicitation. The correct proposal due date is 15 Jun 2026 at 12:00 CDT. A...
Containers and Foundation Maintenance
This Amendment to the solicitation incorporates a new statement of work and extends the due date to end on May 28th, 2026 at noon. _____________________________________________________________________...
Commscope Utility Tunnel Camera Installation and Service
NASA/NSSC has a requirement for Commscope Utility Tunnel Camera Installation and Service. See the attached SOW and request for capability statements for full details. All correspondence MUST reference...
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