44--COOLER,FLUID,INDUSTRIA
Proposed procurement for NSN 4420013747946 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0AT62 250400G; 8FGX3 250400G1. The sol...
Federal Contract Calendar: August 04, 2026 (Page 3 of 70)
Contract Opportunities Published:
1,728
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DEPT OF DEFENSE (1,181 opportunities)
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Total Small Business Set-Aside (FAR 19.5) (689 opportunities)
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95--SHEET,METAL
Proposed procurement for NSN 9535005424708 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link...
REPAIR SENIOR OFFICER QUARTERS B207
Login at https://piee.eb.mil and search for 'W90VN726QA013' to obtain more details.*
USS RAFAEL PERALTA (DDG-115) 6JI SIA FARM OUT BUNDLE 2
05 AUG 2026 Issue Amendment 08 to revised POP and Amendment 09 to incorporate DFARS Clauses and Extend Due Date. 03 JUN 2026 Issue Amendment 07 to incorporate revised TGI 38K6186403A01 and ATT 02 Pric...
61--WIRING HARNESS
Proposed procurement for NSN 6150014606236 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 77272 901-175-506-109. The solicitation is a...
SOURCES SOUGHT: 36 MXS Wide-Format Printer/Cutter System (Andersen AFB, Guam)
Anticipated NAICS: 333248 – All Other Industrial Machinery Manufacturing Response Deadline: August 12, 2026, at 1300 (1:00 PM) Chamorro Standard Time (ChST) Disclaimer & Important Notice This is a Mar...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016624945 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 97499 901-076-711-109. The solicitation is...
54--ROLLER ASSY OD
Proposed procurement for NSN 5411015299175 ROLLER ASSY OD: Line 0001 Qty 15 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1NSG3 15310001-001. The solicitation is an...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340003440745 LEVER,MANUAL CONTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 31923 H-01-06-0002. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 17476 EB4210-30-100A6; 96169 EB4210-30-10...
Clock, Panel_End_Item_Multi_NSN_6645000763050RK_PN_ABU11A
Spares Procurement of: Clock, Panel Platform: Multi NSN: 6645-00-076-3050RK P/N: ABU11A Notice ID (PR#): FD20302501835-02 AMC/AMSC: 1/T Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AI...
ELECTRONIC COMPONEN_B1B_5998016319586EK_178K787G02
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: ELECTRONIC COMPONENT Platform: B1B NSN: 5998016319586EK P/N: 178K787G02 Notice ID (PR#): PR20302600791 AMC/AMSC: 5/R Departmen...
95--PLATE,METAL
Proposed procurement for NSN 9535002318236 PLATE,METAL: Line 0001 Qty 37 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Dimensional Metrology Service
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cance...
40--HELI-VAC FAST ROPE
Proposed procurement for NSN 4020015005779 HELI-VAC FAST ROPE: Line 0001 Qty 3 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1SPX7 3336678. The solicitation is an RFQ an...
CAPACITY ON A UHF-CAPABLE ON-ORBIT MEO SATELLITE
This Request for Information (RFI) is focused on obtaining access to bandwidth carried by a commercially owned, commercially operated UHF-capable on-orbit MEO satellite for use in a near-term experime...
DIRECTIONAL SLEEVE_End_Item_KC-135_NSN_1650006256630_PN_6-61567-1
Spares Procurement of: DIRECTIONAL SLEEVE Platform: KC-135 NSN: 1650-00-625-6630 P/N: 6-61567-1 Notice ID (PR#): FD20302700132 AMC/AMSC: 1/R Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF T...
13 AMU Laser Engraver
This is a combined synopsis/solicitation for commercial product prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate...
CONTROL ANTENNA
//The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following 1.NSN: 5985 01 615 4612 QTY: 2 ea Control, antenna MFG NAME:TRIVEC-AVANT C...
NARROWBAND WFG_End_Item_B1B_NSN_5998015548049EK_PN_124K707G01
Spares Procurement of: NARROWBAND WFG Platform: B1B NSN: 5998015548049EK P/N: 124K707G01 Notice ID (PR#): FD20302700049 AMC/AMSC: 2/C Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR...
53--WASHER,FLAT
Proposed procurement for NSN 5310013334538 WASHER,FLAT: Line 0001 Qty 1593 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010013327464 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 57 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Eight (8) Battery-type uninterruptable power supplies (UPS)
Eight (8) Battery-type uninterruptable power supplies (UPS). See attached Presolicitation Notice and Salient Characteristics
YON-285 Outfit
**Amendment 0010 for this solicitation (Sasebo) is attached. The closing date and time was changed. **Amendment 0009 for this solicitation (Sasebo) is attached. The closing date and time was unchanged...
Subscription Access to a Market Research Database in accordance with the attached Statement of Work
AMENDMENT 0001 The purppose of Amendment 0001 is to extend the due date for offers FROM 07/31/2026 to 08/14/2026. And to provide clarification of submittal instruction. Please send your offer to the c...
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