81--DRUM,FABRIC,COLLAPSIBL
Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPSIBL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Federal Contract Calendar: October 15, 2026 (Page 6 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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Winter Snow Removal Hill, AFB (309th SWEG)
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
58--ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|...
49--NRP,CHERRY PICKER A
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 REQUIREMEN...
16--FILTER BODY,FLUID
Proposed procurement for NSN 1650007586749 FILTER BODY,FLUID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved sources are 05228 7500918; 33119 7500918; 81...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160015971381 RETAINER,BATTERY: Line 0001 Qty 2512 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305011301665 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 3329 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO The solicitation is an RFQ and will be available at...
RFQ W912QR279A001 Amendment 0001: Construction Manager at Risk (CMAR) Construction of Equipment Concentration Site, Fort Carson, Colorado
The U.S. Army Corps of Engineers, Louisville District is issuing this Request for Qualifications for the Construction of Equipment Concentration Site (ECS) at Fort Carson, Colorado. This project will...
FIRE & EMERGENCY MEDICAL SERVICES RECORDS MANAGEMENT SYSTEM (FEMSRMS) SOFTWARE BASE + 3 OPTION YEARS ORDER
This notice is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the FAR Part 12, Acquisition of Commercial Products and Commercial Services....
CYLINDER,COMPRESSED
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...
28--PISTON,INTERNAL COMBUS
Proposed procurement for NSN 2815000013475 PISTON,INTERNAL COMBUS: Line 0001 Qty 10 UI AY Deliver To: 0777 CS BN CO HQ & SPT CO By: 0020 DAYS ADO Approved source is 7PZX0 16606469. The solicitation is...
16--BALLSCREW ASSEMBLY
Proposed procurement for NSN 1680012175837 BALLSCREW ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0760 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--ANTENNA SUPPORT GROUP
Proposed procurement for NSN 5985015042517 ANTENNA SUPPORT GROUP: Line 0001 Qty 36 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N733.16|M5M|771_229_3066|michael.j.keith40.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015981299 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--BALL,VALVE,PORTED
Proposed procurement for NSN 4820017106567 BALL,VALVE,PORTED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Advanced Safety Research Multiple Award Indefinite Delivery, Indefinite Quantity (IDIQ)
The National Highway Traffic Safety Administration (NHTSA) is an agency of the U.S. Department of Transportation (DOT). NHTSA’s mission is to save lives, prevent injuries, and reduce traffic-related h...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962014762815 MICROCIRCUIT,LINEAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0147 DAYS ADO Approved sources are 00752 460944-1; 33025 460944-1; 67297 460...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015699926 HUB,WHEEL,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Approved sources are 3D6E9 WSS110GM4W102355; 3D6E9 WSS110G...
Remove and Replace electronic controls for the Life Safety Generator_ Alexandria Veterans Healthcare System in Pineville, LA
DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID The purpose of this sources sought notice is to identify potential sources which will aid in definin...
W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901
1. This Request for Proposal (RFP) Solicitation, W912CH-27-R-A027, is intended to result in the award of a single Five-Year Requirement, Firm Fixed-Price (FFP) contract for the procurement of the foll...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310001752710 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 453 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014150149 SENSOR,CURRENT: Line 0001 Qty 28 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5820016977192 CAMERA,TELEVISION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 12644 SD530-PG-E1. The solicitation is an RF...
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