29--SEPARATOR,PARTICLE,AIR
Proposed procurement for NSN 2945014255350 SEPARATOR,PARTICLE,AIR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 11599 7-511A21515-1; 11599 E131015000...
Federal Contract Calendar: September 09, 2026 (Page 61 of 74)
Contract Opportunities Published:
1,826
Top NAICS Code:
(blank) - (126 opportunities)
Top Agency:
DEPT OF DEFENSE (1,341 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (813 opportunities)
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Janitorial Services at the MVY ATCT in Massachusetts
This Request for Proposals is for Janitorial Services at the MVY Air Traffic Control Tower in West Tisbury, MA, to be completed as required in the Statement of Work and Frequency Chart in the followin...
Control Gyroscope_End_Item_F015E_NSN_6615012444251_PN_478710-04-02
Spares Procurement of: Control Gyroscope Platform: F015E NSN: 6615-01-244-4251 P/N: 478710-04-02 Notice ID (PR#): FD2030-27-00247 AMC/AMSC: 3/D Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT O...
R507 Refrigerant Resupply for IRT
Modified 09/09/2026 to add to attachments Vendor Questions and Customer Response. See attachments for complete details for the RFQ and Specifications. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITT...
PKA - USAF HG Dickens Hall Audio/Visual System Restoration
The primary objective of this acquisition is to secure an experienced, highly qualified audio-visual (A/V) contractor to repair, upgrade, and restore the A/V infrastructure in Dickens Hall (Building 4...
16--ROD,PISTON,HYDRAULIC A
Proposed procurement for NSN 1650012413131 ROD,PISTON,HYDRAULIC A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 2840088008. The solicitation...
Project No. 539-24-101 - Cx Replace Failing Electrical Equipment.
Project No. 539-24-101 - Cx Replace Failing Electrical Equipment.
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110001165534 BEARING,ROLLER,CYLINDR: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
16--CAP,VALVE
Proposed procurement for NSN 1650004500737 CAP,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 98...
J041--HVAC PREVENTIVE MAINTENANCE AND REPAIR Hampton VA Medical Center
Amendment to update Due date to September 15, 2026 due to SOW update. Hvac Maintenance and Repair
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315011955236 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 1425 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Sole Source - Purchase of Liquid Air Palletized Systems (LAPS), Air Handling Units (AHUs), Engineering Services, Repair parts and associated data
This procurement is for the procurement of supplies such as: Part Number 708999-1 Liquid Air Palletized Systems (LAPS) Kits, Part Number 703099-1 Air Handling Unit (AHU) Kits including future variants...
5.7X28mm Herschel Ammunition or equal.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
TRIM/ DRAIN TEST BOX
SEE ATTACHED SOLICITATION N0018926QL360. Amendment 02 - extended to9/11 by 9 AM.
53--BOLT,SHEAR
Proposed procurement for NSN 5306012269059 BOLT,SHEAR: Line 0001 Qty 98 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--PARTS KIT,ELECTRONIC
Proposed procurement for NSN 5999017245797 PARTS KIT,ELECTRONIC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0051 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Off-Site Document Conversion and Scanning Services
Review all attachments for full description of the requirement.
STUD
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
66--CONTROL,TEMPERATURE,IN
Proposed procurement for NSN 6685015685895 CONTROL,TEMPERATURE,IN: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 338X5 3688847C91; 62319 1713741...
J--Transformer Refurbishment
Extend RFQ Close Date to 09/14/2026 @ 1000 PD for Corning KY3A Transformer Refurbishment for the Western Area Power Administration
53--CLAMP,SYNCHRO
Proposed procurement for NSN 5340010447219 CLAMP,SYNCHRO: Line 0001 Qty 15 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Oklahoma City Overflow Parking
The Government is seeking parking lot containing a minimum of 1,000 parking spaces including 970 standard-sized spaces, 26 ADA handicap spaces and 4 van accessible handicap spaces. Please see all atta...
B559 Mold Cleaning
== AMENDMENT 2 CHANGES == - Added Mold Cleaning Questions v3. - Revised/Updated SOW in line with question answers. - Updated Combo document to remove ceiling repair and update description to cleaning...
Emergency Aeromedical Evacuation Services
***AMENTMENT 0003*** The purpose of this amendment is to (1) provide responses to Offeror questions, (2) incorporate revisions into the Performance Work Statement, (3) adjust the requirement's period...
CTSS Hardware Equipment Refresh
UPDATE: The amendment CORHQ-26-Q-0287-P00002 revises Attachment B-1 Pricing Schedule. Please check all line items for replacement part numbers. Quotes due date is extended through 12:00PM EST Monday,...
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