25--CYLINDER ASSEMBLY,HYDR
Proposed procurement for NSN 2530013758150 CYLINDER ASSEMBLY,HYDR: Line 0001 Qty 33 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: November 04, 2026 (Page 11 of 37)
Contract Opportunities Published:
917
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (663 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
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59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012625415 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO This is a source controlled drawing item. Approv...
Noritsu QSS Green R Photo Printer Support
*************************************************AMENDED TO CORRECT END DATE************************************************ ************************************************AMENDED TO CORRECT END DATE...
Q702--North Kansas City OPC Initial Outfitting Transition Activation Contract
Department of Veterans Affairs Veterans Health Administration Program Contracting Activity Central (PCAC) November 4, 2026 PRESOLICITATION NOTICE Initial Outfitting, Transition, and Activation Service...
COMPOSITE
SEE ATTACHED SOLICITATION AND RELATED DOCUMENTS.
Armature, Relay 5945-01-308-4230
This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. No solicitation is being issued at this time. DLA Weapons Support-...
Provision of Services for Supply and Installation of Swimming Pool Deck Tiles at US Consulate General Karachi
Enclosed is a Request for Quotation (RFQ) for Provision of services for Supply and Installation of Swimming Pool Deck Tiles at US Consulate General Karachi. If you would like to submit quotation, foll...
53--STUD,TURNLOCK FASTENER
Proposed procurement for NSN 5325011641731 STUD,TURNLOCK FASTENER: Line 0001 Qty 1018 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0234 DAYS ADO Approved source is 29372 CA17078-6HS. The soli...
Lease of One Cutterhead, Hydraulic Pipeline Dredge (Not Less Than 18-Inch Diameter), Fully Operated with Attendant Plant and Personnel, and with a Draft not to Exceed 9 Feet, for Construction and Maintenance Dredging within the Vicksburg District
W912EE - THIS IS A SOURCES SOUGHT NOTICE AND SHOULD NOT BE CONSTRUED AS A SOLICITATION ANNOUNCEMENT. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY. IT IS NOT TO BE CONSTRUED AS A CO...
Inspection, Calibration, Standardization, and Certification of Materials Testing Instruments and Laboratory Equipment
This is a "REQUEST FOR INFORMATION" only for the proposed work listed in the requirements section below. This Sources Sought Notice is not a request for formal proposals or quotes. Responses to this S...
BioRad QX700 E Droplet Digital PCR System
The National Institutes of Health (NIH), National Institute of Child Health and Human Development (NICHD), intends to award a contract to BIO-RAD on a sole-source basis pursuant to FAR 6.302-1, Only O...
25--HEADREST,SEAT,VEHICULA
Proposed procurement for NSN 2540013893170 HEADREST,SEAT,VEHICULA: Line 0001 Qty 189 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
6150-01-555-9778; 26F; F-16 AIRCRAFT
This Synopsis is issued for a Total Small Business set-a-side that will be issued under PR number 1000236890 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY Small Business C...
48--VALVE,GATE
Proposed procurement for NSN 4820014659328 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved source is 76364 V-1315-086H-800. The solicitation is an RFQ an...
FCI GRE - FY27 QTR 2 SUBSISTENCE - HALAL MENU
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
30--SLEEVE,COUPLING,FLEXIB
Proposed procurement for NSN 3010015877168 SLEEVE,COUPLING,FLEXIB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 07270 43911. The solicitation is an RFQ...
W065--Hospital Bed Rentals Brand Name or Equal
Special Notice Special Notice Page 4 of 4 Special Notice *= Required Field Special Notice Page 1 of 4 Network Contracting Office (NCO) - VA South Texas (VASTHCS) facilities has a requirement a contrac...
1/75 Drone Filming
The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and non-personal services necessary to perform day and night aerial video capture, near-...
Stove Prairie Campground Gate Replacement
Description: The requirement calls for the disposal and replacement of an existing broken 32' double lane closure gate at Stove Prairie Landing. Amended 11/4/2026 The purpose of this amendment is the...
43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320012516258 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Approved source is 63857 0657D2036S902A. The solicitation i...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110013687123 REGULATOR,VOLTAGE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO This is a source controlled drawing item. Approved source is 60...
N063--FY 27 Building 111 Project Lighthouse C-CURE Installation
The Bay Pines VA Healthcare System, at 10000 Bay Pines Blvd, Bay Pines, FL 33744, has a requirement for Project Lighthouse C-CURE Installation. All vendors must be properly registered in the System Aw...
38--FORK LIFT,TRACTOR MOUN
Proposed procurement for NSN 3830016162952 FORK LIFT,TRACTOR MOUN: Line 0001 Qty 2 UI EA Deliver To: 0591 EN CO COMBAT ENGR CO By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0501 CS BN CO A DISTR...
3417--VR&E Laser equipment acquisition for Veteran
Laser engraving equipment VR&E purchase amendment
59--CONTROL,MONITOR MODULE
Proposed procurement for NSN 5999016189507 CONTROL,MONITOR MODULE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Approved source is 34712 F094513. The solicitation is a...
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