53--SCREW,MACHINE
Proposed procurement for NSN 5305000593663 SCREW,MACHINE: Line 0001 Qty 98 UI HD Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: June 16, 2026 (Page 39 of 50)
Contract Opportunities Published:
1,249
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (822 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (461 opportunities)
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Solicitation: W912CH-26-B-0006 Nozzle, Fuel, Oil; NSN: 4930-01-440-1085 - AMENDED
Please note new POC is Lyndsey Pena (lyndsey.m.pena.civ@army.mil). A conformed copy of the IFB and amendments has been attached for convenience. Bidders are expected to fill out bid information on the...
Aircraft Computer Maintenance Management System
Aircraft Computer Mainenance Mangement Systems - The intent of this solicitation and any resultant contract is to obtain a Computerized Maintenance Management System (CMMS) for the United States Fores...
MAINTENANCE AGREEMENT Vis-OCT System
NEI - MAINTENANCE AGREEMENT ON THE vis-OCT system
Justification For an Exception to Fair Opportunity, Air to Air Refueling Task Order
This Justification For An Exception To Fair Opportunity (JEFO) only applies to vendors under the AAR MAC N00421-21-D-0033 and N00421-21-D-0034. This announcement is not a contract, request for proposa...
Purchase of Valve, Float, Aircraft
A00005 - Solicitation extended until 07/01/2026 at 12:00PM. A00004 - Solicitation extended until 06/16/2026 at 12:00PM. A00003 - Solicitation extended until 06/02/2026 at 12:00PM. A00002 - Solicitatio...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330004896296 PACKING ASSEMBLY: Line 0001 Qty 323 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
20--HATCH,MARINE
Proposed procurement for NSN 2040013076553 HATCH,MARINE: Line 0001 Qty 4 UI EA Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Q515--Sources Sought Notice Contractual Pathologist Services
Please see attachment for the Sources Sought Notice details.
Procurement of 74 x iPhone 17e
The U.S. Consulate General Frankfurt invites you to submit an offer for a firm fixed price for: 74 x iPhone 17e with charging cables and German (European) schuko plug power adaptor. The phones must be...
COATING,POLYURETHAN
CONTACT INFORMATION|4|N97113A|FBB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
-1U THEMIS SERVER,I
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
TEST SET,ELECTRICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Heat and Seal Tunnel Bags
Heat and Seal Tunnel Bags for DLA Distribution San Joaquin, CA
Load Testing
SOURCES SOUGHT SYNOPSIS 1. General Information Notice Type: Sources Sought Notice/Solicitation Number: FA660626SS001 Title: Annual Proof Testing (Load Test) for C-5 Aerospace Ground Equipment Product...
PWR ELECT CUBICLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
59--COM FREQ GEN ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.16|BUD|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110013007813 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70550-22331-043. The solicitation is...
53--PIN,GROOVED,HEADLES
Proposed procurement for NSN 5315017277181 PIN,GROOVED,HEADLES: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 47346 GP24E500125050. The solicitation is...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
FILTER ELEMENT, FLUID
This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies ca...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By:...
FTC Air Traffic Control Tower
The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (Single Phase Evaluation Board – RFP) for the FCKY Air Traffic Control Tower (ATCT), located in For...
Z2DA--BLDG 9 SERVER ROOM | 542-26-3-5240-0067 (VA-26-00065869) Split System/Back-Up System
BUILDING 9 SERVER ROOM SPLIT SYSTEM/BACK-UP SYSTEM (Mini-Split) SOLICITATION 36C24426Q0601 AMENDMENT 0002
CUSTODIAL SERVICES - Schenectady, NY (NY0059) and Rotterdam, NY (NY060)
The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the 99th Readiness Division DPW has a requirement to procure new Custodial Services. The scope of this requirement is to maintain and pr...
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