29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910150273582 FILTER ELEMENT,FLUI: Line 0001 Qty 521 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is A4249 5802449979. The solicitation is an...
Federal Contract Calendar: June 08, 2026 (Page 55 of 59)
Contract Opportunities Published:
1,457
Top NAICS Code:
334417 - Electronic Connector Manufacturing (131 opportunities)
Top Agency:
DEPT OF DEFENSE (1,095 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (584 opportunities)
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30--GEAR,ANTIBACKLASH,S
Proposed procurement for NSN 3020010318519 GEAR,ANTIBACKLASH,S: Line 0001 Qty 218 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--FILTER,FLUID
Proposed procurement for NSN 1650015888226 FILTER,FLUID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Line 0002 Qty 291 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
34--FEEDER,WIRE,WELDING
Proposed procurement for NSN 3431017143293 FEEDER,WIRE,WELDING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 3BH04 301457. The solicitation is an RFQ a...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680013013300 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Approved source is 70974 123AV60647-3. The solicitation is an...
16--HANDLE,AUXILIARY HY
Proposed procurement for NSN 1650007644717 HANDLE,AUXILIARY HY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0395 DAYS ADO Approved source is 70974 123H10107-501. The solicitation...
42--MICROPHONE LEAD
Proposed procurement for NSN 4240015290594 MICROPHONE LEAD: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 1LEW5 71009/4. The solicitation is an RFQ an...
15--SKIN
Proposed procurement for NSN 1560LN0031862 SKIN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO Approved source is 78286 65213-05012-108. The solicitation is an RFQ...
43--EJECTOR,JET
Proposed procurement for NSN 4320002170938 EJECTOR,JET: Line 0001 Qty 53 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 71905 1544-2 1/2IN. WITH STRAINER; 71905 92-D-28...
58--MONITOR,TELEVISION
Proposed procurement for NSN 5820016988270 MONITOR,TELEVISION: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0WBG2 27BA450-B. The solicitation is an RF...
Spring Hatch SOC
See solicitation and associated documents for this SOC requirement details, instructions and specifications.
53--BUMPER
Proposed procurement for NSN 5340016708460 BUMPER: Line 0001 Qty 1 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Remanufacture of B-1 Interlock Assembly, Wing Sweep
Remanufacture of B-1 Interlock Assembly, Wing Sweep ITEM MATERIAL Aluminum ITEM FUNCTION Wingsweep Mechanism LENGTH ( IN ) 5.0000 WIDTH ( IN ) 5.0000 HEIGHT ( IN ) 4.0000 WEIGHT ( LB ) 2.0000 Contract...
Paint Interior Walls-F336, Child Development Center (CDC), Vance ABF
AMENDMENT #4: Questions and Answers; The purpose of Amendment 4 is to attach the answer form to the questions. AMENDMENT #3: Quote Validity; The purpose of this amendment is to extend the required quo...
Project # 962CM3003 | Cemetery Improvement Project at Mare Island Naval Cemetery
Project Title: Cemetery Improvement Project at Mare Island Naval Cemetery Project Location: 167 O'Hara Ct, Vallejo, CA 94592 IAW VAAR 836.204, the magnitude of construction is estimated to be between...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009760959 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 48313 351798; 48313 92084. The solicitati...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015388020 FILTER ELEMENT,FLUI: Line 0001 Qty 537 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Line 0002 Qty 1783 UI EA Deliver To: DLA DISTRIBUT...
61--STARTER,MOTOR
Proposed procurement for NSN 6110015958949 STARTER,MOTOR: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO This is a source controlled drawing item. Approved source is 1036Q...
Chiller Replacement Roybal Campus
This acquisition supports modernization of Building 10 (central plant) at the CDC Roybal Campus in Atlanta, Georgia. The objective is to provide complete design-build services to replace aging chilled...
PUMPS FOR LIFT STATIONS
The US Embassy Nouakchott, Mauritania would like to purchase pumps for lift stations. The related Product description is provided as an attachment to this notice. The U.S. Embassy in Nouakchott has a...
Y1NE| SOLICIATION | 36C25626R0015 | CONSTRUCT NEW WATER STORAGE FACILITY
THIS OPPORTUNITY IS AVAILABLE ONLY FOR SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES. The Veterans’ Health Care System of the Ozarks (VHSO) in Fayetteville, Arkansas has a requirement titled “Constr...
Broad Agency Announcement (BAA) FY 2027 Revision 003
This amendment is to include the following FAR provision/clauses ,revised Peformance Work Statement (PWS), and revised information and guided encouragement to submit proposals to specific themes: 1. 5...
Local Guard Forces Uniforms
The American Embassy in Nouakchott Mauritania intends to award a purchase order for Local Guard Forces Security Uniforms as specified on the attached Table. The responsible company should submit a quo...
EQuIS™ Software Maintenance and License Renewal Sole Source Justification
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D.C. 20460 OFFICE OF FINANCE AND ADMINISTRATION SOLE SOURCES JUSTIFICATION (SSJ) EQuIS™ Software Maintenance and License Renewal I. Identifica...
Wheel, Solid Rubber
ITEM: WHEEL, SOLID RUBBER. NSN: 2530-01-201-4816. P/N: 12324548. QTY: 6,398 EA. OPTION: 100%. FOB: ORIGIN. THE OFFER DUE DATE IS ON OR ABOUT JULY 08 2026 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE)....
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