53--PACKING,PREFORMED
Proposed procurement for NSN 5330013525099 PACKING,PREFORMED: Line 0001 Qty 8 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: June 10, 2026 (Page 52 of 53)
Contract Opportunities Published:
1,308
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (906 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (515 opportunities)
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25--PLATE,BETWEEN,MECHA
Proposed procurement for NSN 2520123592724 PLATE,BETWEEN,MECHA: Line 0001 Qty 14 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RUBBER ROUND SECTIO
Proposed procurement for NSN 5330013942411 RUBBER ROUND SECTIO: Line 0001 Qty 265 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
USAMU Leadership Training 2026
COMBINED SYNOPSIS AND SOLICITATION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only s...
48--PARTS KIT,GLOBE VAL
Proposed procurement for NSN 4820012079667 PARTS KIT,GLOBE VAL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 99517 V1D10268 ITEM 9; 99517 V3C10178-NN....
Rental Services - Portable Restroom Trailers
This is an AMENDED SOLICITATION for commercial services, prepared in accordance with the information in RFO FAR Part 12, Acquisition of Commercial Products and Commercial Services as supplemented with...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014146729 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
17--COVER,JACK,TRIPOD
Proposed procurement for NSN 1730010481915 COVER,JACK,TRIPOD: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 00994 SC-135. The solicitation is an RFQ and...
16--CYLINDER AND PISTON
Proposed procurement for NSN 1620016261358 CYLINDER AND PISTON: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
6515--NX EQ Dental Radiographic Units, Intraoral (Internal X-Ray)
Solicitation Number:  36C10X26Q0168  Notice Type:  Combined Synopsis/Solicitation  This is a combined synopsis/solicitation for brand name, or equal commercial items prepared in accordance wit...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560000732821 DUCT ASSEMBLY,BLEED: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved sources are 015P0 35-8632-515; 0JWH9 35-86...
93--PLASTIC SHEET
Proposed procurement for NSN 9330016988225 PLASTIC SHEET: Line 0001 Qty 10 UI BD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 1GKB4 325-00275-S. The solicitation is...
NFO FORESTRY AND FUELS
NFO FORESTRY AND FUELS Manual cut and pile and lop and scatter treatment for grassland/meadow maintenance, hazardous fuels reduction
Modular Shoot House
QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receiv...
INL Coordinator
U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (D...
IHS-SS-26-1527469-Data Ray manages service for the bar code labeling for the Quentin N Burdick Memorial Healthcare in Belcourt ND
Sources Sought: Data Ray manage service for the bar code labeling for the Quentin N. Burdick Memorial Healthcare Facility (QNB) in Belcourt North Dakota. Sources Sought Notice Number: IHS-SS-26-152746...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251590 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-3.5KW-LVP. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
Storefront windows and overhead door
Storefront windows and overhead door
Enterprise Logistics and Installation Support Services Commercial Solutions Opening (CSO)
This CSO is issued under 10 U.S.C. § 3458 and DFARS Subpart 212.70, allowing the Department of Defense/War (DoD/W) to acquire innovative commercial items, technologies, or services through competitive...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820010237757 VALVE,REGULATING,TE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the l...
ICBM MMIII Module Test Fixture (Repair)
Module Test Fixture for ICBM Minuteman III (Repair) 1-year Firm Fixed Price Repair contract Action: Pre-solicitation Notice. Date: June 10, 2026 Service Code: J059 Planned Solicitation Number: FA82062...
SPE4A626RX980, 6680-011147623, Transmitter, Liquid,PN: ACT-10408
Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR Part 12, for a base period of five years. The final contract award decision may be based upon a combination of price, past...
6515--TUC-678-26-3-071-0190 CATHWORKS CART (VA-26-00069938)
See attached.
NOMEN: VALVE REGULATIN, P/N: 2770073-114
NOTE: NO FAST PAY. THE CONTRACTOR IS REQUIRED TO SHIP BY TRACEABLE MEANS. SEND A NOTIFICATION OF SHIPMENT TO BOTH THE PCO AND NAVSUP WSS REPAIR MANAGER: BALDEMAR CANTU,BALDEMAR.CANTU.CIV@US.NAVY.MIL,...
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