Federal Contract Calendar: August 27, 2026       (Page 30 of 66)

48--VALVE,REGULATING,TE

Proposed procurement for NSN 4820011832336 VALVE,REGULATING,TE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved sources are 53059 25TE-N-2 INCH; 55378 40612-801. Th...

30--CAM,CONTROL

Proposed procurement for NSN 3040007767654 CAM,CONTROL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0283 DAYS ADO The solicitation is an RFQ and will be available at the link prov...

Boom Lift and Scissor Lifts

Note to Offerors: The solicitation is currently unfunded. However, should funding become available, some or all of the options MAY BE funded. See 52.232-18 Availability of Funds Clause within attached...

Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA

SOLICITATION SPE603-26-R-0543 Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA Defense Lo...

FCI TALLAHASSEE - Q1 FY27 NATIONAL MENU - SPICES

Johnson Field Repair

Amendment #0002 – 27 Aug 26 - RFQ FA442726Q1133: Johnson Softball Field Repair at Travis AFB, CA. 60th Contracting Squadron 350 Hangar Ave, Bldg 549 This solicitation is being amended to: Update the t...

29--FILTER ELEMENT,INTAKE

Proposed procurement for NSN 2940015777040 FILTER ELEMENT,INTAKE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0089 DAYS ADO Line 0002 Qty 719 UI EA Deliver To: DLA DISTRIBUTIO...

RFI - Explosive Testing Capability with Unmanned Aerial System (UAS)

See the RFI document attached for details.

48--VALVE,GLOBE

Proposed procurement for NSN 4820001863541 VALVE,GLOBE: Line 0001 Qty 111 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

53--COLLAR,PIN-RIVET

Proposed procurement for NSN 5320009689212 COLLAR,PIN-RIVET: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0229 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT...

549 CTS - PKA - WT17959925 - Renovate Bldg. 2340

The Contractor shall provide all personnel, equipment, tools, supervision, and any other items and services necessary, to perform all operations in connection with successfully completing the renovati...

48--SLEEVE AND SLIDE,DIREC

Proposed procurement for NSN 4810006013637 SLEEVE AND SLIDE,DIREC: Line 0001 Qty 19 UI SE Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

F-16 Circuit Card Assembly 3-Year IDIQ

This is a Pre-Solicitation Notice for an upcoming Solicitation for: Circuit Card Assembly to support the F-16 Aircraft. See the attachments attached to learn more about this opportunity. To gain acces...

CIO Microsoft Sentinel Implementation FY26

This requirement is for the procurement of highly specialized commercial professional services to design, implement, and operationalize the Microsoft Sentinel platform. These services require intimate...

48--VALVE,FLOW CONTROL

Proposed procurement for NSN 4820015181255 VALVE,FLOW CONTROL: Line 0001 Qty 462 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

Rifles and related accessories for BIA OJS

Rifles and related accessories for BIA Office of Justice Services

15--FITTING,STRUCTURAL

Proposed procurement for NSN 1560017023247 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Approved source is 81205 148T7223-45. The solicitation is an RF...

Caesar Creek Lake Tailwater Road Crack Fill, Seal, and Stripe

Caesar Creek Lake Tailwater Road Crack Fill, Seal, and Stripe Quotes are due on 11 September 2026 at 11:00 AM Eastern Time. NOTE: THIS RFQ IS UNRESTRICTED. The NAICS code for this procurement is 23731...

Preventive Maintenance for EpMotion Liquid Handling System

This requirement is for preventive maintenance-repair (PM/R) service for an Eppendorf EpMotion liquid handling system, S/N: 5075LI307568. Please see attached PDF file titled 75F40126Q134837.

48--VALVE,RESTRICTOR CHECK

Proposed procurement for NSN 4820000057148 VALVE,RESTRICTOR CHECK: Line 0001 Qty 23 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

48--VALVE,HYDRAULIC

Proposed procurement for NSN 4820010450940 VALVE,HYDRAULIC: Line 0001 Qty 98 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...

48--VALVE,SOLENOID

Proposed procurement for NSN 4810001049594 VALVE,SOLENOID: Line 0001 Qty 24 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...

53--SCREW,CAP,SOCKET HEAD

Proposed procurement for NSN 5305013631576 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 1600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the l...

FCI TALLAHASSEE - Q1 FY27 NATIONAL MENU - SOY AND NO FLESH PRODUCTS

https://protect2.fireeye.com/v1/url?k=900bffeb-cf97dd07-900cdb0e-000babff85fc-83e19def04ff2354&q=1&e=319d99b9-02c2-4f88-be53-0a2b944807d9&u=https%3A%2F%2Fmarketplace.unisonglobal.com%2Ffbweb%2FbuyerNa...

48--DIAPHRAGM,ACTUATOR VAL

Proposed procurement for NSN 4810000134261 DIAPHRAGM,ACTUATOR VAL: Line 0001 Qty 18 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....