53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011824111 SPRING,HELICAL,COMP: Line 0001 Qty 51 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 27, 2026 (Page 15 of 55)
Contract Opportunities Published:
1,369
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (924 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (489 opportunities)
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KrS26 Catering
***Amendment 1 is Posted as of 26 MAY 26*** Please see bellow for the following for changes: Attachment B08 Amendment KrS26 -Catering PWS in paragraph 1 will be a purchase order and not an IDIQ Attach...
DA10--Pharmacy Staff Scheduling Software Access and Support Service FY26 (VA-26-00027047)
Pharmacy Sta _ Scheduling Software Access and Support Service FY26 (VA-26- 00027047) ***36C10B26Q0122 P0007 Amendment Seven*** The purpose of this amendment is to: 1. Provide notification to all inter...
R--Indian Health Services - Follow-On Behavioral Health Integration Initiative (BH
Indian Health Services - Follow-On Behavioral Health Integration Initiative (BH21). Redacted Justification for other than Full and Open Competition (JOFOC)
16--NRP,ICS CORD C743
Proposed procurement for NSN 1680016219093 NRP,ICS CORD C743: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 71483 41029G-01. The solicitation is an RFQ...
48--BODY,VALVE
Proposed procurement for NSN 4810012348601 BODY,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved source is 07797 12100009. The solicitation is an RFQ...
Notice of Intent to Sole Source Cost-Per-Result-Reportable Automated Hematology Analyzer System for Naval Medical Center Portsmouth
The Government hereby submits a notice of intent to award a sole source Firm-Fixed-Price contract to Sysmex America, INC. for commercial-off-the-shelf (COTS) Cost-Per-Result-Reportable (CPRR) Automate...
3930--FORKLIFT TOPEKA VA MEDICAL CENTER
Department of Veterans Affairs Colmery O’Neil VA Medical Center Topeka, KS Statement of Requirements: Replacement of Clark C35L Forklift Background: The Topeka VA Medical Center Grounds Dept. requires...
Healthcare Facility Design and the Initial Outfitting and Transition (IO&T) Services
This is a Notice of Intent (NOI). This notice is published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract ac...
ZKC Compound Snow Removal and Grounds Maintenance
This Solicitation (SIR) is for Snow Removal and Grounds Maintenance Services for the Olathe, KS ZKC Air Traffic Control Tower (ATCT), OSS/OCC and Child Care Facility to be completed as required in the...
Design and Construction of Levee Access Manholes for Fairfax-Jersey Creek Levee Unit (Kansas City, Kansas)
The U.S. Army Corps of Engineers, Kansas City District, intends to issue a two-phase design-build solicitation that will result in a firm-fixed-price construction contract for a requirement at the Fai...
Integrated Pest Management Services - STX VAMC
Solicitation for STX VAMC Integrated Pest Management Services
Power Cables
A00001 - The response date for this combined synopsis/solicitation has been extended until June 01, 2026 at 2:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accor...
53--GASKET
Proposed procurement for NSN 5330011852056 GASKET: Line 0001 Qty 345 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
DA01--Enterprise Cybersecurity Program Audit Support (VA-26-00036760)
Enterprise Cybersecurity Program Audit Support is intended to be solicited and released as an SDVOSB set-aside on GSA MAS IT PS SIN 54151S, anticipated for release in the early June timeframe. Additio...
Jet A Fuel Storage Tank Systems
For more than 60 years, Moore Air Base has served as a hub for sterile insect dispersal operations, supporting an average of ten daily flights with two to three small aircraft that currently utilize l...
66--RADIACMETER
Proposed procurement for NSN 6665017181935 RADIACMETER: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 52GB6 430001003. The solicitation is an RFQ and wi...
61--POWER SUPPLY
Proposed procurement for NSN 6130017008313 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
KHC Pest and Rodent Control Services
This is an Indian-Owned Small Business Economic Enterprise (ISBEE) set-aside. Documents attached are to be reviewed, completed, and returned to POC. This solicitation will be open for bids until 06/11...
Garden Maintenance Service for the American Embassy San Salvador - Solicitation
This notice serves as the official Solicitation Announcement for Garden Maintenance Services for the American Embassy San Salvador, El Salvador. The complete solicitation package, including all specif...
2910014311324
National Stock Numbers and their Item Descriptions: NSN Item Description 2910014311324 FILTER ELEMENT,FLUID Maximum of the contract (including option): $1,480,077.36 This item is coded 1C and is being...
28--INSULATION BLANKET,
Proposed procurement for NSN 2840994129336 INSULATION BLANKET,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved sources are 55LD7 99A9268M; 5N582 99A9268M; 81...
SALMON Products for use in Domestic Food Assistance Programs
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016178619 HOUSING SECTION,NIG: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 6FQM4 MPM-902-A8. The solicitation is...
17--WEBBING ASSEMBLY,BARRI
Proposed procurement for NSN 1710014492810 WEBBING ASSEMBLY,BARRI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0190 DAYS ADO Approved sources are 21439 52-W-1203-47; 83219 8502...
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