Seamless 21-6-9 Tubing
Please review the attached statement of work for technical requirements. Any questions on the SOW must be submitted to the Contract Rep by 11/3/2026 at 5pm EST. BSA Commercial Terms will apply to this...
Federal Contract Calendar: October 27, 2026 (Page 31 of 36)
Contract Opportunities Published:
881
Top NAICS Code:
(blank) - (167 opportunities)
Top Agency:
DEPT OF DEFENSE (671 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 opportunities)
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NSN 2840014901337OK_Case, Augmentor, Airc_J85_PN 5125T85G01_FD20302401151
See attached
16--FRAME,SEAT,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo type accepted)||HQ0339|N...
Ambulance Services FY 27
A sole source award has been made to Peoria Hospital Mobile Medical Services for the provision of ambulance services for the inmate population at FCI Pekin, IL for FY 27. See attached memorandum for t...
Aluminum Blanks
SV0120-27 Aluminum Blanks Solicitation Posting: 10/23/2026 Questions Deadline: 11/6/2026 8AM EST Proposal Deadline: 11/13/2026 2PM EST RFQ/RFP: Request for Quote (RFQ) Contract: 2 Year, Firm Fixed Pri...
25--MIRROR,REARVIEW
Proposed procurement for NSN 2540218789053 MIRROR,REARVIEW: Line 0001 Qty 331 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Purchase of 2 or 3 Temporary Road Bridges
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement will be the only solicitation. Quotations are being requested, a...
49--DIFFERENTIAL PRESSU
Proposed procurement for NSN 4940016514705 DIFFERENTIAL PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 05991 9A-0385-0028A. The solicitation i...
25--SHOCK ABSORBER,DIRECT
Proposed procurement for NSN 2510016474432 SHOCK ABSORBER,DIRECT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 338X5 3743751C1; 6N039 069901-000. Th...
58--RECEIVER,INFRARED
Proposed procurement for NSN 5855017106325 RECEIVER,INFRARED: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0B107 OFB-2075-A1. The solicitation is...
25--FLANGE,COMPANION,VEHIC
Proposed procurement for NSN 2520218790986 FLANGE,COMPANION,VEHIC: Line 0001 Qty 205 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--RUBBER SHEET,SOLID,CLO
Proposed procurement for NSN 5330003330313 RUBBER SHEET,SOLID,CLO: Line 0001 Qty 47 UI SY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--POWER SUPPLY
Proposed procurement for NSN 6130200055446 POWER SUPPLY: Line 0001 Qty 64 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
A27-017 Fiber Laser Metal Marking Tool
The Brady Lightwriter is a complete, self-contained industrial fiber laser workstation. It is used to etch or engrave permanent text or serial numbers etc. on tools, tags, or metal. It will provide hi...
61--ADAPTER,POWER SUPPLY
Proposed procurement for NSN 6130017086576 ADAPTER,POWER SUPPLY: Line 0001 Qty 48 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--CYLINDER,WATER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| S...
FY26 Annual Member Newsletter- 2025 Year in Review
Newsletter: Cover: Print face and back head-to-head with type/rule matter, illustrations, tints/solids, agency logos, QR codes, and photos in 4-color process with some type reversing out to appear whi...
42--FOAM LIQUID,FIRE EXTIN
Proposed procurement for NSN 4210017162476 FOAM LIQUID,FIRE EXTIN: Line 0001 Qty 33 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved sources are 1RKV8 20287; 7FZD9 20287. The sol...
25--HOOD,ENGINE COMPARTMEN
Proposed procurement for NSN 2510016799691 HOOD,ENGINE COMPARTMEN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 4322612. The solicitation is...
41--FAN ASSEMBLY,CENTRIFUG
Proposed procurement for NSN 4140015516155 FAN ASSEMBLY,CENTRIFUG: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO Approved source is 39SX2 PS315108-01. The solicitatio...
30--PISTON,LINEAR ACTUATIN
Proposed procurement for NSN 3040017071204 PISTON,LINEAR ACTUATIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 28953 A8-20141. The solicitation is an R...
43--CYLINDER,RECIPROCATING
Proposed procurement for NSN 4310123608064 CYLINDER,RECIPROCATING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0190 DAYS ADO Approved source is D8265 061664. The solicitation is...
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4820014388375 VALVE,LINEAR,DIRECTION: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved sources are 1YHH8 8902156; 93784 6000B-17. The so...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and will...
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