Federal Contract Calendar: October 20, 2026       (Page 6 of 33)

62--LIGHT,INDICATOR

Proposed procurement for NSN 6210008272102 LIGHT,INDICATOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources a...

VALVE,BALL

CONTACT INFORMATION|4|N742.11|WVN|n/a|landon.a.switzler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...

Drum/ Pail

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...

Elevator Control System Modernization – FCC Yazoo City (Low II)

This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Subpart 12.6. This announcement constitutes the only solicitation; quotes are being requested and a wri...

48--VALVE,HYDRAULIC,DUMP

Proposed procurement for NSN 4820010827257 VALVE,HYDRAULIC,DUMP: Line 0001 Qty 401 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...

59--KIT,POWER BRUSH BLO

Proposed procurement for NSN 5977010923990 KIT,POWER BRUSH BLO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 98089 44658; 99932 44658. The solicitatio...

Freedom 250 Reception and Fireworks Event

[Updated on 10/21/2026] Cover Letter and RFQ19JA7027Q0002 (F250 Reception and Fireworks) has been uploaded. This is a firm-fixed-price contract for the Contractor to provide comprehensive event manage...

TRANSDUCER,MOTIONAL

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| || INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND AC...

10--DUAL AXIS FOG GYRO

Proposed procurement for NSN 1005015661917 DUAL AXIS FOG GYRO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 064S4 1533.0001.501; 064S4 1940018286; 13...

BATTERY,THERMAL

DG11--Low Earth Orbit (LEO) Satellite Services 2.0 (VA-27-00003905)

Low Earth Orbit (LEO) Satellite Equipment and Services This is a Sources Sought Notice ONLY. The Department of Veterans Affairs (VA), Office of Information & Technology (OIT), Connectivity and Collabo...

61--POWER SUPPLY,UNINTERRU

Proposed procurement for NSN 6130123990326 POWER SUPPLY,UNINTERRU: Line 0001 Qty 1 UI EA Deliver To: USS MARINETTE (LCS 25) (V20169) By: 0005 DAYS ADO Approved sources are 5G8A6 54.1152.051.01; D1901...

Carahsoft BPA Sole Source Justification

The Department of Homeland Security (DHS), Office of Procurement Operations (OPO), Information Technology Acquisition Center (ITAC) proposes to award a DHS?wide enterprise Blanket Purchase Agreement (...

48--VALVE,BALL 1.000NPS

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...

44--COOLER,FLUID,INDUST

Proposed procurement for NSN 4420012633992 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 0AT62 MLF33309AG1; 8FGX3 MLF33309AG1. The...

SENSOR,AIR

CONTACT INFORMATION|4|N774.10 |GRG|Please refer to email|sherry.l.kaylor.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...

Furniture Moving

This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists. The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple b...

CONTROLLER,HMI

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...

SLAC CUIR SP1 Master Substation Annex Building Construction

THIS POSTING IS FOR "SOURCES SOUGHT ONLY." PLEASE DO NOT SUMBIT BIDS. While the DRAFT RFP package has been included with this post, the RFP has NOT yet been released. Interested Vendors should express...

53--PIN,SPRING

Proposed procurement for NSN 5315016948753 PIN,SPRING: Line 0001 Qty 96 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...

Camp Lejeune Shower Services

This is a non-personal services contract to provide temporary shower trailer services to the 1st Battalion, 505th Parachute Infantry Regiment (1-505PIR), 82nd Airborne Division, during an off-post tra...

USS Preble Bus Services Requirement

**************************************************************************** SOLICITATION – USS Preble Bus Rental REQUIREMENT **************************************************************************...

SCR,CAP,SLFLKG

CONTACT INFORMATION|4|N743.35|WWF|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...

White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years

White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years The objective of this solicitation is to provide VA Southern Oregon Rehabilitation Center and Clinics (VA SORC...

62--LIGHT,INDICATOR

CONTACT INFORMATION|4|N743.35|WWV|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...