46--WATER PURIFICATION
Proposed procurement for NSN 4610016799169 WATER PURIFICATION: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 13603. The solicitation is an RFQ...
Federal Contract Calendar: June 10, 2026 (Page 20 of 48)
Contract Opportunities Published:
1,197
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (830 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (482 opportunities)
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Market Survey to Support the Shore Submarine Communications Systems (SSCS) - REVISION
Market Survey (MS) for Services Procurements -- Large Businesses Need not to apply***This opportunity is for SEAPORT NXG MAC HOLDERS ONLY and no other offers will be considered. SeaPort MAC holders wi...
Repair of all Fire Alarm and Sprinkler Deficiencies at: Sepulveda facility at Sepulveda CBOC at 16111 Plummer St, North Hills, CA 91343 and LAACC at 351 E. Temple Street, Los Angeles, 90012.
The Greater Los Angeles VA Healthcare System (Sepulveda CBOC), Nursing Home and VA Los Angeles Ambulatory Care Center is seeking a contractor to repair deficiencies and maintenance on Fire Alarm and S...
FA485526Q0034 - Automated Under-Vehicle Inspection System
The 27th Special Operations Security Forces Squadron at Cannon AFB, NM requires a performance-based Under-Vehicle Inspection System (UVIS) capable of continuously inspecting the undercarriage of vehic...
53--BUSHING BLANK
Proposed procurement for NSN 5365015562568 BUSHING BLANK: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is 51439 FMI-411-45020-B. The solicitation...
15--FAIRING ASSEMBLY,PO
Proposed procurement for NSN 1560001644004 FAIRING ASSEMBLY,PO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0655 DAYS ADO Approved source is 77272 114S5910-123. The solicitation is an...
44--HEATER,WATER,ELECTR
Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999....
Maintenance Contract for BioView Duet Automated Scanner
Attachment: Notice of Intent
29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2910014227809 FILTER ASSEMBLY,FLU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Approved source is 13520 430074. The solicitation is an RFQ a...
49--PURIFIER,CENTRIFUGA
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation i...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731266 HEATER,VENTILATION,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NCR-NAMA: A250 NAVY MEMORIAL FLAGPOLES
NCR-NAMA: A250 NAVY MEMORIAL FLAGPOLES
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030015639457 BELT,POSITIVE DRIVE: Line 0001 Qty 588 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012329602 CONNECTOR,PLUG,ELEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
Host for the G7 Deputies Finance Track, March 2027
This Request for Information (RFI) announcement is issued for the purposes prescribed in the Federal Acquisition Regulations (FAR) Part 10 "Market Research" and is for informational and acquisition pl...
Mezzanine Replacement
This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate...
66--GAGE ROD-CAP,LIQUID
Proposed procurement for NSN 6680006775198 GAGE ROD-CAP,LIQUID: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved sources are 59211 577-001; 96124 801200-1;...
15--DOOR,FAIRING ASSEMB
Proposed procurement for NSN 1560014119797 DOOR,FAIRING ASSEMB: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0682 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
SOLE SOURCE - Altium Software Training
N00164-26-Q-0176 – ALTIUM SOFTWARE TRAINING - PSC U099 - NAICS 611710 ISSUE DATE 11 JUNE 2026 – CLOSING DATE 16 JUNE 2026 – 5:00 PM EASTERN TIME ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) C...
HF Base Stations & Radios
Please see below listed products that we are looking for, and responses to this sources sought will not lead to a contract due to this being posted for Market Research purposes. Furthermore this is no...
P--Demolition Multiple Award Contract (Demo-MAC)
Multiple Award Contract for demolition services for Indian Affairs and other Department of the Interior program offices.
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006227391 SEAL,NONMETALLIC SP: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
S205--Waste Disposal and Recycle contract White River Junction Vermont
Pre-Solicitation Notice of intent to solicit a Firm Fixed Price contract. This is not a solicitation. The Department of Veterans Affairs intends to solicit through Request for Quote on Sam.gov to obta...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950014144078 WINCH,DRUM,HAND OPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00994 9319-6. The solicitation is an RFQ an...
MATLAB EV
COMBINED SYNOPSIS/SOLICITATION #: N0017826QC607 Submitted by: Carla J McKown NAICS Code: 513210 FSC/PSC Code: DA10 Anticipated Date to be published in SAM.gov: 06/04/2026 Anticipated Closing Date: 06/...
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