Federal Contract Calendar: October 06, 2026       (Page 1 of 60)

59--RELAY,THERMAL

Proposed procurement for NSN 5945123245690 RELAY,THERMAL: Line 0001 Qty 10 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

Gym Membership Services BPA - AUS

1. Purpose of Amendment: Amendment 0003, issued on 7 October 2026, is to incorporate an additional vendor question and answer received after the official Request for Information (RFI) period had close...

Vehicle Maintenance Shop, Kadena Air Base

PRE-SOLICITATION NOTICE W912HV27RA001 ARMY AIR DEFENSE ARTILLERY VEHICLE MAINTENANCE SHOP KADENA AIR BASE, OKINAWA, JAPAN *UPDATE - 07 October 2026* USACE is temporarily postponing the solicitation re...

59--RELAY,ELECTROMAGNETIC

Proposed procurement for NSN 5945004817754 RELAY,ELECTROMAGNETIC: Line 0001 Qty 26 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

Ultrasonic Testing (UT) for Land Cranes (LC42 & LC43) rails at Dry Dock 6, Yokosuka Japan

2026/10/07 - Amendment 0001 has been posted. Please see the attached Solicitation Amendment N4008426Q08090001 SF 30. -----------------------------------------------------------------------------------...

59--MICROPHONE,CAPACITOR

Proposed procurement for NSN 5965014252039 MICROPHONE,CAPACITOR: Line 0001 Qty 1260 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

25--RETAINER,SPARE TIRE

Proposed procurement for NSN 2590015173674 RETAINER,SPARE TIRE: Line 0001 Qty 70 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

Aircraft Sunshade Lighting

Purpose: In accordance with RFO 6.301, justification must be made publicly available within 14 days after contract award for a minimum of 30 days. Details: FA521526P0040 - Purchase order for the procu...

Neros Archer

1. General Announcement This is a Presolicitation Notice prepared in accordance with Federal Acquisition Regulation (FAR) 5.101 Special Operations Command Korea intends to award a sole-source commerci...

1680 - 015817845 - 5-CHANNEL INTEGRATE

59--DUMMY LOAD,ELECTRICAL

Proposed procurement for NSN 5985014581230 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

HALEIWA SMALL BOAT HARBOR MAINTENANCE DREDGING AND REVETTED MOLE REPAIR, HALEIWA, OAHU, HAWAII

***Am-0005 has been issued for this solicitation. Please see Procurement Integrate Enterprise Environment (PIEE) Solicitation Module to download the latest attachments for this solicitation.

53--SEAL,PLAIN ENCASED

Proposed procurement for NSN 5330011563759 SEAL,PLAIN ENCASED: Line 0001 Qty 70 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

53--SEAL,PLAIN

Proposed procurement for NSN 5330011944515 SEAL,PLAIN: Line 0001 Qty 284 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...

59--BACKSHELL,ELECTRICAL C

Proposed procurement for NSN 5935015583926 BACKSHELL,ELECTRICAL C: Line 0001 Qty 39 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

25--WINDOW,VEHICULAR

Proposed procurement for NSN 2510015649178 WINDOW,VEHICULAR: Line 0001 Qty 25 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...

16--DAMPER TUBE ASSEMBLY

Proposed procurement for NSN 1615010921988 DAMPER TUBE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUG...

59--CONNECTOR,PLUG,ELECTRI

Proposed procurement for NSN 5935010457639 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

59--CONNECTOR,RECEPTACLE,E

Proposed procurement for NSN 5935013633297 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 100 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...

59--BACKSHELL,ELECTRICAL C

Proposed procurement for NSN 5935013601247 BACKSHELL,ELECTRICAL C: Line 0001 Qty 56 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

53--CASTER,SWIVEL

Proposed procurement for NSN 5340004290174 CASTER,SWIVEL: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

Propane Gas Delivery to Osan Air Base

This a requirement for contractor to deliver full 50 kg propane tanks quantity to designated facilities on Osan Air Base (AB). The contractor shall provide all vehicles, equipment, tools, labor, super...

Alaska Construction Multiple Award Task Order Contract (MATOC)

The Regional Contracting Office Alaska (RCO-AK) is issuing this COMBINED SYNOPSIS/SOLICITATION to acquire real property repair, provide maintenance and minor construction for Army installations under...

IDIQ Preventive Maintenance and E/U/R Services for Doors and Gates, CFAY Japan

THIS IS A SOURCES SOUGHT ONLY. THIS IS NOT REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of this notice is to identify the qualified, experienced, and interested offerors...

59--ANTENNA

Proposed procurement for NSN 5985015116353 ANTENNA: Line 0001 Qty 190 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...