Federal Contract Calendar: September 28, 2026       (Page 17 of 31)

Upgrade Crane Parts

SPE60526P8743, Camp Lejeune, NC, 7,500 Diesel Fuel (DS2), RDD 30 September 2026

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2 of the Revolutionary FAR Overhaul (RFO), as supplemented with additional informatio...

FCI Leavenworth ICT II Training Furniture

FCI Leavenworth requires the supply and delivery of furniture for ICT Phase II Training. This acquisition is a total small business set aside. The NAICS code for this requirement is 337214 with a smal...

GAOA Coyote Roof Replacement

28 Sep 26 - Final questions and answers are posted This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes th...

66--TRANSMITTER,PRESSURE

Proposed procurement for NSN 6685015099488 TRANSMITTER,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-100G; 62144 1058...

SPE60526Q0278 Camp Lejeune, NC, 7,500 Diesel Fuel #2 (DS2), RDD 30 September 2026

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2 of the Revolutionary FAR Overhaul (RFO), as supplemented with additional informatio...

657-27-107JC, Replace Select Hot Water Heating System

Amendment 36C25526R0166_1 0003 Purpose: The site-visit sign-in sheet and RFI questions are incorporated. Please see attachement section for sign in sheet and RFIs. ____________________________________...

48--GEAR OPERATOR,VALVE

Proposed procurement for NSN 4820013965331 GEAR OPERATOR,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 53424 85-271; 53424 DD-1840 ITEM 26. The...

30--ACTUATOR,MECHANICAL,NO

Proposed procurement for NSN 3040016437376 ACTUATOR,MECHANICAL,NO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 05448 648064. The solicitation is a...

30--SHAFT,SHOULDERED

Proposed procurement for NSN 3040012572759 SHAFT,SHOULDERED: Line 0001 Qty 134 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

Lease of Office Space within Raleigh, NC. Request for Lease Proposals (RLP) #26NAT02

This advertisement is incorporated by reference into Request for Lease Proposals (RLP) #26NAT02 as an attachment. The RLP is available through the Leasing Portal at: https://leasing.gsa.gov/leasing/s/...

53--SCREW,CLOSE TOLERANCE

Proposed procurement for NSN 5305013432763 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1425 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0395 DAYS ADO The solicitation is an RFQ and will be available at t...

66--GAGE,DIFFERENTIAL,DIAL

Proposed procurement for NSN 6685013758908 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 05991 17PCXXX1X25A5BXXXX01. Th...

48--VALVE,CHECK

Proposed procurement for NSN 4820012480872 VALVE,CHECK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0173 DAYS ADO Approved sources are 1CR56 511844-3; 99193 367638-3. The solici...

47--HOSE ASSEMBLY,NONMETAL

Proposed procurement for NSN 4720013426756 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 03956 1808422 ITEM 28; 03956 1977...

1 FW Network Install

**Please reread requirement documents because solitication has been amended and updated. SOR has been updated to reflect minor changes.** This SOW requires a contractor to provide a turnkey installati...

28--VANE ASSEMBLY,COMPR

Proposed procurement for NSN 2840013114797 VANE ASSEMBLY,COMPR: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...

30--CONNECTING LINK,RIGID

Proposed procurement for NSN 3040011214912 CONNECTING LINK,RIGID: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0831 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...

Purchase NSN 7105016830863, Wardrobe

This Request for Quote (RFQ) is for the purchase of NSN 7105016830863, Wardrobe. For requirements including Item Purchase Description (IPD), quantity, and shipping information please refer to the atta...

15--LATCH ASSEMBLY,AIRC

Proposed procurement for NSN 1560016621654 LATCH ASSEMBLY,AIRC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 83014 H712-5-188-395. The solicitation is a...

Aluminum Table with Adjustable Legs

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues solicitation W519TC27QA004 for the procurement of Aluminum Tables with Adjustable Legs in support of the Rock Island Arsenal,...

47--HOSE ASSEMBLY,NONME

Proposed procurement for NSN 4720014528661 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO This is a source controlled drawing item. Approved source is...

GAOA Trujillo Meadows Old Toilet Building Replacement RGNF

Q&A Clarification the number for this RFQ is 1240LP26Q0199 instead of 127EAY26Q0199. Please refer to 1240LP26Q0199 when submitting a quotation. This is a combined synopsis/solicitation for commercial...

Fairing, Aircraft BUY/MANUFACTURE

Nomenclature: Fairing, Aircraft NSN: 1RM 0000 LLF02O168 GF NIIN: LLF02O168 PN: 74A192797-1003 QTY: 28 Nomenclature: Fairing, Aircraft NSN: 1RM 0000 LLW79D577 QE NIIN : LLW79D577 PN: 74A192795-1004 QTY...

MARKET INDEX PRICES FOR USE IN FOREST MANAGEMENT

The U.S. Department of Agriculture’s (USDA) Forest Service requires the need to purchase market index price data to be used to achieve fair, objective, and transparent valuation and pricing measures f...