Federal Contract Calendar: September 28, 2026       (Page 24 of 31)

R499--Small Business Event | 2026 National Veterans Small Business Engagement | Cleveland Ohio Dec 8-9

1. DATE, TIME, AND PLACE: The event takes place, Tuesday and Wednesday December 8, 2026, 8:00 A.M. 5:00 P.M. EST and December 9, 2026, 8:00 A.M. 3:00 P.M. EST in Cleveland, Ohio at the Huntington Conv...

4310-- NLR Triplex Med Air Procurement

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) (FAR) subpart 12.2, Soli...

Fiber Optic Test Adapters and Tools for E-2 Aircraft

The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ intends to compete a limited source competition between the Original Equipment Manufacturer (OEM), Glenair, and its authorized distributor...

XL Landings Wall Art

Project Title: XL Landings Custom Metal Wall Art & Heritage Displays Issuing Organization: 47th Contracting Squadron, Laughlin AFB, TX Procurement Method: Commercial Items / GPC Expanded Use Program (...

66--INERTIAL NAVIGATION - AND OTHER REPLACEMENT PARTS

Cafeteria & Food Truck Services - DLA Susquehanna

BLUF: The Defense Logistics Agency (DLA) NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, has issued Request for Proposals (RFP) NAFUA1-26-R-0005 to award a single concession...

31--BEARING,BALL,DUPLEX

Proposed procurement for NSN 3110011925541 BEARING,BALL,DUPLEX: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0204 DAYS ADO This is a source controlled drawing item. Approv...

61--MOTOR,ALTERNATING CURR

Proposed procurement for NSN 6105000687195 MOTOR,ALTERNATING CURR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved sources are 00268 7024A; 00268 C7024A. The...

30--GEAR,HELICAL

Proposed procurement for NSN 3020008669373 GEAR,HELICAL: Line 0001 Qty 27 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

59--SWITCH,SENSITIVE

Proposed procurement for NSN 5930014191482 SWITCH,SENSITIVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 80477 9932-5. The solicitation is an RFQ...

Request for Information - Kinetic Counter-small Unmanned Aircraft Systems (C-sUAS)

This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not reimburse...

30--CYLINDER,ACTUATING,LIN

Proposed procurement for NSN 3040015127432 CYLINDER,ACTUATING,LIN: Line 0001 Qty 10 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

Clutch, Magnetic, Vehicular (Power Take-Off Clutch Assembly)

Solicitation announcement for the following item: Item: Vehicular Magnetic Clutch NSN: 2520-01-480-7818 PPN: 12364852 MFPN: PTO095099900028 Quantity: 109 Each Option: 1 year, 100% FOB: Origin The subj...

J041--Chiller Plant Preventative Maintenance

Amendment 2 issued to provide answers to Requests for Information and extend the due date for offers.

59--SWITCH,PULL

Proposed procurement for NSN 5930010324486 SWITCH,PULL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 09051 21825. The solicitation is an RFQ and will be...

59--SOLENOID,ELECTRICAL

Proposed procurement for NSN 5945013028324 SOLENOID,ELECTRICAL: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Approved source is 99643 35132-5. The solicitation is an...

59--ELECTRONIC COMPONENTS

Proposed procurement for NSN 5998124019768 ELECTRONIC COMPONENTS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 72582 XP5690730026; D8266 XP5690730...

29--VALVE,FUEL SYSTEM

Proposed procurement for NSN 2910014545005 VALVE,FUEL SYSTEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Approved source is 96736 56-4000-2. The solicitation is an RFQ a...

53--SPRING,HELICAL,COMPRES

Proposed procurement for NSN 5360013273021 SPRING,HELICAL,COMPRES: Line 0001 Qty 16 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

53--SEAL,NONMETALLIC CHANN

Proposed procurement for NSN 5330017034358 SEAL,NONMETALLIC CHANN: Line 0001 Qty 98 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

48--VALVE,RELIEF,PRESSURE

Proposed procurement for NSN 4820013776493 VALVE,RELIEF,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 15187 SW10601R0068. The solicitation is a...

16--RING,NOZZLE

Proposed procurement for NSN 1660013505788 RING,NOZZLE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 73030 793523-1. The solicitation is an R...

26--RUN-FLAT KIT,INSERT

Proposed procurement for NSN 2640014569307 RUN-FLAT KIT,INSERT: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 56161 10663522-001; 62161 VF0025. Th...

FY27 Nursing Practice Oversight Course (NPOC)

REQUEST FOR QUOTATION (RFQ) RFQ FA800326Q0012 1.0 GENERAL INFORMATION 1.1 Introduction, Background & Purpose. This Request for Quotation (RFQ) is a competitive action conducted on the open market as a...

61--MOTOR,DIRECT CURRENT

Proposed procurement for NSN 6105005819479 MOTOR,DIRECT CURRENT: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0560 DAYS ADO Approved sources are 05088 1268-57; 54572 C68-7. T...