53--UPPER LEAD SUPPORT
Proposed procurement for NSN 5340015246102 UPPER LEAD SUPPORT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 30086 741260-B00. The solicitation is a...
Federal Contract Calendar: June 10, 2026 (Page 43 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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44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015983698 CARTRIDGE,DEHYDRATO: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
Repair Main Gas Valve Bldg 100
The 144 FW is requesting repair/replacement of the main gas valve at building 100. Request for Quote (RFQ) details are provided on the attached solicitation. The 144 FW intends to award a Firm Fixed P...
29--BELLOWS ASSEMBLY,DA
Proposed procurement for NSN 2915011630031 BELLOWS ASSEMBLY,DA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0078 DAYS ADO This is a source controlled drawing item. Approved so...
QuinStar Transceivers and Bandpass Filters
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Wea...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130016916472 FILTER ELEMENT,AIR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0X9M7 T10238. The solicitation is an RFQ an...
29--MANIFOLD,FLUID COOL
Proposed procurement for NSN 2930012568720 MANIFOLD,FLUID COOL: Line 0001 Qty 1 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PLUNGER,QUICK RELEA
Proposed procurement for NSN 5340012275829 PLUNGER,QUICK RELEA: Line 0001 Qty 72 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
12--KIT,PATTERN GENERAT
Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 9332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 27410 ATP-610. The solicitation is an RF...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130001142285 HOUSING,BEARING UNI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 21439 52W1831-1. The solicitation is an RF...
Spanish Classes
Please note that this is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format FAR 12.6, as supplemented with additional information included in this notice. T...
Turbine Maintenance Plan - Ames IA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Albany Field Office Annual Periodic Crane Inspections
The Albany Field Office (AFO) requires Periodic Crane Inspection services to be completed by a qualified contractor. This includes, but is not limited to, periodic inspection of overhead gantry cranes...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 106201-39. The solicitation is a...
10--ROD SECTION,CLEANIN
Proposed procurement for NSN 1005015624782 ROD SECTION,CLEANIN: Line 0001 Qty 11 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Port of Jordan S&RTS
10 June 2026: Attach round 1 Q&As 09 June 2026 - Amendment 0001 was posted to SAM.gov. The purpose of this amendment was to extend the due date to 0600 CST on 01 September 2026. Provide Stevedoring an...
Furniture Relocation & Install
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103-1, the Naval Air Warfare Center, Wea...
N62470-25-R-4011 COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN) IN NAVFAC ATLANTIC?S AREA OF RESPONSIBILITY (AOR), PRIMARILY IN THE NAVFAC MID-ATLANTIC NORTHEAST AOR, NAVFAC SOUTHEAST AOR, AND BASE REALIGNMENT AND CLOSURE (BRAC) EAST AOR
COST-PLUS-AWARD-FEE (CPAF) INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) SINGLE AWARD CONTRACT FOR ARCHITECT AND ENGINEERING (A-E) ENVIRONMENTAL SUPPORT SERVICES FOR COMPREHENSIVE LONG-TERM ENVIRONM...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015053121 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 5P967 BXMKK03MJJ. The solicitation is an RF...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016839498 EXTINGUISHER,FIRE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 54905 23805. The solicitation is an RFQ...
Travis AFB - Starbucks HVAC Air Handler Replacement - Amendment 02
Amendment 02 The purpose of this amendment to the current solicitation is to change the offer due date from 18 June 2026 at 4:00 PM PDT to 22 June 2026 at 12:00 PM PDT. This amendment also includes an...
58-Computer Assembly
Please ensure a 60-day quote validity. Please submit pricing support such as, but not to limited to, an estimated informal cost breakdown, previous sales invoices for the item or any other supporting...
J--Flooring Replacement for BIA, Navajo Region, Build
Flooring Replacement for BIA, Navajo Region, Building 3, Window Rock, AZ
Swinomish Eelgrass Survey
PART 1 – GENERAL INFORMATION This is a non-personnel services contract to provide technical services for an eelgrass survey at and next to the Swinomish Federal Navigation Channel (“Swinomish Channel”...
59--SWITCH,PUSH
Proposed procurement for NSN 5930004496831 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 08719 10620SY-1. The solicitation is an RFQ an...
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