Z2DA--Repair Bldg. 111 Concrete Facade 695-22-121 IFB
S02 36C25226B0039 PRESOLICITATION NOTICE for Project 695-22-121 Repair Bldg. 111 Concrete Façade
Federal Contract Calendar: September 23, 2026 (Page 2 of 35)
Contract Opportunities Published:
870
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (608 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (325 opportunities)
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59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935017147396 ADAPTER,CONNECTOR: Line 0001 Qty 297 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015138801 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 4 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--WASHER,PRELOADINDI
Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Line 0002 Qty 1346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Vehicle Modification Services - Patrol Vehicle Upfit
The contractor shall modify 46 vehicles assigned to the District of Columbia National Guard (DCNG). 100% Small Business Set-Aside: NAICS 811111 CLIN 0001 Two Vehicles Period of Performance: 29 SEP - 0...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012583994 TRANSFORMER,PULSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168...
UTM 01-3090, 9M BBR and 01-0963, 5.56 BBR
This is a Combined Synopsis Solicitation (CSS) for the procurement of UTM 01-3090, 9M BBR and 01-0963, 5.56 BBR for the Federal Law Enforcement Training Center (FLETC) in Charleston, SC. The purpose o...
61--LIFT THRUST DEVICE
Proposed procurement for NSN 6125013177992 LIFT THRUST DEVICE: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 01288 36A160018BAG01 ITEM 0001; 01288...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950000791530 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Repair and Maintenance for Naval Hospital Camp Pendleton Security Systems
Amendment 0001 This amendment revises the Schedule of Supplies/Services to add CLIN 3002, Physical Security CCTV Service – Emergent Calls, for the period 30 Dec 2028 through 29 Dec 2029. Vendors shall...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320016635800 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10941 091-125-99-0011. The solicita...
9 CES Bird Netting
Amendment 01 - Document labled Performance Area Photos has been added to provide interested contrators a visual of performance site in leiu of a site visit. This is a combined symopsis/solicitation fo...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720014790571 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 350 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920005667047 FUSEHOLDER,BLOCK: Line 0001 Qty 75 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CONTROLLER,ELECTRICAL
Proposed procurement for NSN 6110016767822 CONTROLLER,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 32770 508-00670-33. The solicitation is a...
Remote TAK Server Rental
***Amendment 1 to Solicitation*** Included the following attachments to solicitation: 1. FA487726QA238 - Questions and Answers 2. Redacted Quote - Tak Server ***End of Amendment 1 to Solicitation*** T...
59--ACCESSORY KIT,ELECTRON
Proposed procurement for NSN 5999015666749 ACCESSORY KIT,ELECTRON: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Weekly Gardening Services at Residential Properties in Hungary
PR16298184 – Gardening at Residential Properties The U.S. Embassy in Budapest, Hungary requires weekly gardening and groundskeeping services at 3 of its residential properties: “Matyas” (11,219 SqM),...
Y--BRCA 318695 - CONSTRUCTION
BRCA 318695 - CONSTRUCTION
53--NUT ASSEMBLY,SELF-LOCK
Proposed procurement for NSN 5310011780204 NUT ASSEMBLY,SELF-LOCK: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO This is a source controlled drawing item. Appro...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015785928 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 59776 105500-30; 59776 H25C0700003 MOD; 5977...
OFL (LMS) Lab Management Software
See Attachment
J065--Maintenance of Government Owned Scopes Loma Linda HCS POP: 11/19/2026 - 11/18/2031
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
Campus Wi-Fi for Dorms (Misawa AB)
*NOTICE TO ALL OFFERORS* After Government review, the decision has been made to pursue this requirement as of 24 Sep 2026. Interested vendors that have attended the Site Visit have until 2000 28 Sep 2...
29--IGNITER,SPARK,GAS TURB
Proposed procurement for NSN 2920015044885 IGNITER,SPARK,GAS TURB: Line 0001 Qty 57 UI EA Deliver To: By: 0206 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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