Cleaning of Food Service Exhaust Fans and Ducts for Dining Facilities in USAG Yongsan-Casey.
Cleaning of Food Service Exhaust Fans and Ducts for Dining Facilities in USAG Yongsan-Casey. Please see attached amendment 0001 and 0002.
Federal Contract Calendar: October 15, 2026 (Page 1 of 33)
Contract Opportunities Published:
813
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
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SOLICITATION: SPE4A5-27-R-0023; OPEN / CLOSE DATE: 5 NOVEMBER 2026 – 5 DECEMBER 2026; PR: 7016439534; NSN: 6680-01-718-8555; PN: NV1021595-2. QUANTITY: 7; NOUN: SWITCH,LIQUID LEVEL; DELIVERY: 147 DAYS; AMC/AMSC: 3/Q.
Defense Logistics Agency (DLA) Aviation is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obt...
Fire Watch Services SRF-JRMC Yokosuka
This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested, and a separat...
YA26 PHIT India
This is a Request for Quote (RFQ) Solicitation for Port Handling and Inland Transportation (PHIT) in support of exercise Yudh Abhyas (YA26) The Period of Performance is 21-27 OCT 2026 In order to part...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016743749 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 55820 104024-0A. The solicitation is an...
SOLICITATION: SPE4A5-27-R-0022; PR: 7015853346; NSN: 1615-01-555-4532 PN: 19E317-2B; QUANTITY: 13; NOUN: DRIVE SHAFT ASSEMBLY; DELIVERY: 310 DAYS; AMC/AMSC: 3/B
SOURCES SOUGHT CLOSING DATE WAS CHANGED FROM 11/05/26 TO 10/20/26; ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. Defense Logistics Agency (DLA) Aviation is issuing this Sources Sought Notice as a me...
Procurement of Furniture Washing and Cleaning Services for the U.S. Embassy in Hanoi, Vietnam.
The U.S. Embassy Hanoi intends to establish a Blanket Purchase Agreement (BPA) for furniture washing and cleaning services for the U.S. Embassy in Hanoi, Vietnam for the period from December 2026 to N...
USS Air Craft Carriers, Nuclear Propulsion (CVN) Ship Repair, Maintenance, Modernization, and Overhaul FY27 FFP IDIQ FOLLOW-ON
PRE-SOLICITATION NOTICE – N6264927R0004 Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Yokosuka (FLCY) Action: Pre-Solicitation Notice Agency: Department of the Navy DoDAAC: NAVSUP FLCY...
Workmen’s Compensation
The Government has a requirement for a contractor to provide Workmen’s Compensation Insurance Services for Locally Employed (LE) Staff services to approximately one hundred and fifty employees of the...
Health Insurance for Locally Employed Staff
The Embassy of the United States of America invites you to submit a proposal for locally employed staff health insurance coverage. The Embassy encourages prospective offerors to offer off-the-shelf pl...
GMC Health Insurance
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Thailand will launch the solicitation on the SAM.gov website when it is available. This sol...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995014632524 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
P530 Aircraft Intermediate Maintenance Facility, Kadena Air Base, Okinawa, Japan
SOURCES SOUGHT / MARKET RESEARCH NOTICE INTERIOR FINISH BRAND NAME OR EQUAL PRODUCT DESCRIPTIONS Project Title: P530 Aircraft Intermediate Maintenance Facility Project Location: Kadena Air Base, Okina...
48--VALVE,EXPANSION
Proposed procurement for NSN 4820015766949 VALVE,EXPANSION: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO All responsible sources may submit a quote which, if timely recei...
ELEVATOR FEEL, AIRC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
59--WIRING HARNESS
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
61--POWER SUPPLY
Proposed procurement for NSN 6130015071471 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0005 DAYS ADO Approved sources are 064S4 7249621; 44114 7249621. The solicitation is...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016786303 LOCK SET,RIM: Line 0001 Qty 20 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--STORES MANAGEMENT C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150017108077 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 16331 63D750131G1. The solicitation...
16--FIBER OPTIC ADAPTER - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Operation & Maintenance (O&M) of T-ATS Vessels
Amendment A0001 is provided to update the RFP response deadline from 26 October to 16 November 2026. Please note the time for the Submission End Date should reflect 1:00PM EST (SAM Error).This procure...
LOCK LINEAR ACTUATO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014782741 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--POWER,BREEZER
Proposed procurement for NSN 4140016243989 POWER,BREEZER: Line 0001 Qty 2 UI EA Deliver To: 0541 QM CO FIELD FEEDING C By: 0057 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVSUP FLC YOKOSUKA ERP NWCF...
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