14--CLEARBORE,MSL ALIGN
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Federal Contract Calendar: June 10, 2026 (Page 34 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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41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
MCM-14 ELM-245065 PKP FIRE EXTINGUISHER INSTALLATION; ACCOMPLISH
This is a competitive solicitation notice in accordance with FAR 5.101(b)(1)(i). The NAVSUP Fleet Logistics Center (FLC) Yokosuka, Site Sasebo, intends to issue a competitive solicitation restricted t...
Government Lease Space in Greenville, SC
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: South Carolina City: Greenville Delineated Area: Central Business District of Greenville, SC North: ?Ac...
40--GUY
Proposed procurement for NSN 4010005030702 GUY: Line 0001 Qty 22 UI PG Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this...
53--O-RING
Proposed procurement for NSN 5331016965017 O-RING: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 83130 12-0200-01. The solicitation is an RFQ and will b...
Whiteriver Service Unit Bulk Oxygen and Cylinder Rental Services
The Health and Human Services (HHS), Indian Health Service (IHS), Whiteriver Service Unit (WRSU) has a requirement for bulk medical gases delivery and cylinder rental services. Services include the de...
Office Furniture
Office Furniture.
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGE: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 94970 810-2042/K. The solicitation is...
Pipette Calibration System and accessories
Indian Health Service (IHS), Phoenix Area Office on behalf of Phoenix Indian Medical Center is conducting this Sources Sought to identify contractors who could provide: 1 each – Pipette Calibration Sy...
65--MATTRESS,LITTER
Proposed procurement for NSN 6530015480262 MATTRESS,LITTER: Line 0001 Qty 125 UI EA Deliver To: FM7080 KELLY CSDC AFMEDCOM A410W By: 0005 DAYS ADO Approved source is 28713 H-223-48-223. The solicitati...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011473295 SWITCH,SENSITIVE: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 81...
Self?Contained Breathing Apparatus (SCBA) Flow Tester package
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supple...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130010273271 FILTER ELEMENT,AIR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 05228 21-12707. The solicitation is an RFQ...
54--ROLLER ASSY OD
Proposed procurement for NSN 5411015299175 ROLLER ASSY OD: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1NSG3 15310001-001. The solicitation is an...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985014818472 DUMMY LOAD,ELECTRIC: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0559 DAYS ADO This is a source controlled drawing item. Approved source...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150014981141 LEAD,ELECTRICAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--PLATE,RETAINING,SEA
Proposed procurement for NSN 5340012018049 PLATE,RETAINING,SEA: Line 0001 Qty 89 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CAMSHAFT,ACTUATING,
Proposed procurement for NSN 2530015035289 CAMSHAFT,ACTUATING,: Line 0001 Qty 20 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN TWO LOCATIONS IN WASHINGTON D.C.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
R425--RFQ | SBAR APPROVED | Fire Sprinkler Inspection, Maintenance & Repairs WD REQUIRED
COMBINED SYNOPSIS/SOLICITATION GENERAL INFORMATION  Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C26226Q0821 Posted Date: 05/29/2026 Product of Service Code: R425 NAICS...
Pine Ridge Medical Services
Solicitation number 1282A726Q0023 is issued as a Request for Quotation (RFQ) for Medical Services at Pine Ridge Job Corp Center which includes examinations and assessments, treatment, issuance of pres...
10--SAFETY INDICATOR,FI
Proposed procurement for NSN 1005015328127 SAFETY INDICATOR,FI: Line 0001 Qty 1134 UI PG Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110013409925 BEARING,BALL,ANNULAR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved sources are 1A004 ABF5906916; 38443 5906916;...
53--KNOB
Proposed procurement for NSN 5355015548819 KNOB: Line 0001 Qty 394 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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