Purchase of a Bridgeport Mill
SEE THE ATTACHED RFQ. VENDORS MUST REFERENCE 80NSSC26933202Q IN THE SUBJECT LINE OF THE EMAIL WHEN SUBMITTING THE PROPOSAL.
Federal Contract Calendar: May 18, 2026 (Page 52 of 59)
Contract Opportunities Published:
1,456
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (100 opportunities)
Top Agency:
DEPT OF DEFENSE (1,071 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (537 opportunities)
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INDICATOR PANEL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|iso9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
R614--Document Shredding- WRJ- BASE plus 4 Options
Amendment 002
CONTROLLER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Anchor Chains
Synopsis for Solicitation number N0018925Q0267 (Anchor Chain) The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to award a firm fixed-price contra...
43--SHAFT SUBASSEMBLY
Proposed procurement for NSN 4320000053576 SHAFT SUBASSEMBLY: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0254 DAYS ADO Approved source is 62983 609604. The solicitation is an...
Fuel System Overhaul
This is a brand name action to be awarded to an authorized reseller of Caterpillar Global Headquarters parts. This procurement action supports the provision for the overhaul/rebuilding parts of TSV-1...
53--PACKING RING
Proposed procurement for NSN 5330004676465 PACKING RING: Line 0001 Qty 48 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NRP,DIGITAL VAND
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Tractor
Tractor
66--CASE,OPTICAL INSTRU
Proposed procurement for NSN 6650017260532 CASE,OPTICAL INSTRU: Line 0001 Qty 4137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 3DD68 12NVG0CB. The solicitation is an R...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910016654785 VALVE,FUEL SYSTEM: Line 0001 Qty 2 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
SPRING,RIGHT-HAND
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
1CD Sunshade Procurement and Installation Amendment 0003
The U.S. Government requires the procurement and installation of overhead sunshades at Fort Hood, Texas on a small business set-aside basis, provided 2 or more qualified small businesses respond to th...
FUEL GASOLINE FOR MP VEHICLES
The U.S. Embassy in Bogotá has a requirement for Regular gasoline (fuel)covering the period from June 1 to August 31,2026. Fuel supply and delivery must be made to the U.S. Embassy Compound located at...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014874130 BATTERY,STORAGE: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 38ZC7 23074879; 63017 AGM-1265T. The solici...
DG11--MKE Satellite Television Services Base 4 Option Years
Amendment 0001 of solicitation 36C25226Q0376.
53--O-RING
Proposed procurement for NSN 5331016964778 O-RING: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 83130 231-31-1646. The solicitation is an RFQ and w...
Sole Source - 437 MXS 3D-Printer Maintenance Services
Sources Sought Notice: NSN: 6630-01-558-5109; Testing Kit, Petroleum
Testing Kit, Petroleum (NSN: 6630-01-558-5109, PN: 57K6311) End Item: Tactical Petroleum, Oils & Lubrication Distribution Equipment. Army Contracting Command-Detroit Arsenal (DTA) has a requirement to...
66--WATTMETER
Proposed procurement for NSN 6625012105150 WATTMETER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 6Z382 WE187A969A19. The solicitation is an RFQ a...
Lease for Office Space - 406 Rentable Square Feet
The U.S. Government currently occupies office and related space in a building under lease in Missoula, Montana that will be expiring. The Government is considering alternate space if economically adva...
R--Kotzebue, Alaska
Appraisal services in Burge, Kotzebue, Alaska.
10--COVER,ACCESS
Proposed procurement for NSN 1005016730507 COVER,ACCESS: Line 0001 Qty 483 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012993499 PIN,STRAIGHT,HEADLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0082 DAYS ADO Approved source is 1W025 DAA3222D144-001. The solici...
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