HYDRAULIC OIL COILER_End_Item_F-15_NSN_1650012288118RK_PN_UA538795-3
See attachment.
Federal Contract Calendar: November 04, 2026 (Page 12 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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TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
2026 BSNF Boundary Markers & Decals
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Solicitation-FD20302502006_FA811827R0008_ KC-135 HEAT EXCHANGER REMAN
Solicitation- FD20302502006_FA811827R0008_ KC135 HEAT EXCHANGER REMAN
Atchison Storm Sewer Separation Improvements, Atchison, Kansas
The purpose of this amendment is to extend the bid opening date and amend the Specifications SETION 01 30 00 Paragraph 1.5.2 (attached).The U.S. Army Corps of Engineers, Kansas City District, Intends...
S222--Grease Trap Service-FY27 Base-Tomah VAMC - December 2026 - November 2027
GREASE TRAP SERVICES This requirement is for labor, materials, equipment, and tools necessary to clean grease traps and dispose of grease at the Tomah VA Medical Center in Tomah, WI. Grease shall be r...
25--TREAD,NONMETALLIC,NONS
Proposed procurement for NSN 2540016544472 TREAD,NONMETALLIC,NONS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1LL51 6747; 1T7T0 352702.2. The solic...
53--ROD,STRAIGHT,HEADLESS
Proposed procurement for NSN 5340014350784 ROD,STRAIGHT,HEADLESS: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 99193 2-010-034-08. The solicitation is...
F100 Duct, Fan, Aircraft G
See attached for Solicitation Amendment SPRTA1-23-R-0882-0012.
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730015725802 STRAINER ELEMENT,SEDIM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 59958 100-48-S04211; 59958 1003DH-S040...
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040012844929 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0536 DAYS ADO Approved source is 70236 7-5075-2. The solicitation is...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895012015304 INTERCONNECTING BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0389 DAYS ADO Approved source is 78711 471D1800-26. The solicitation is...
53--NUT ASSEMBLY,SELF-LOCK
Proposed procurement for NSN 5310014228675 NUT ASSEMBLY,SELF-LOCK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0297 DAYS ADO The solicitation is an RFQ and will be available...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310007638901 NUT,PLAIN,HEXAGON: Line 0001 Qty 616 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PANEL,INDICATOR
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) ||...
47--MANIFOLD,HYDRAULIC SYS
Proposed procurement for NSN 4730017060272 MANIFOLD,HYDRAULIC SYS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is 56529 130009-230. The solicitation is an...
PORTFOLIO ACQUISITION EXECUTIVE – MARINE CORPS OWN FORCE MONITORING INDUSTRY DAY EVENT
AMENDMENT 01 - This Industry Day Announcement has been amended to update the registration link. The updated link is now active and can be found below, in the Links section of this RFI, or accessed dir...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014860659 VALVE,SOLENOID: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0490 DAYS ADO Approved sources are 0AT62 MLH52722G1; 8FGX3 MLH52722G1. T...
Grout Maintenance for the Puget Sound VA
Grout Maintenance for the Seattle and American Lake VAMCs. See solicitation for details.
Acadia National Park
Sealed bids from certified Small Business Concerns only will be accepted for Acadia National Park, Project ME NP ACAD BRG(2), Solicitation Number 693C73-27-B-000002, located in Hancock County, Maine....
99--ROTODOME GEARBOX, A
NSN 1R-0000-LLF02O471-E7, REF NR 123SCAM124-11, QTY 1 EA, DELIVERY FOB ORIGIN
F--Emergency and Rapid Response Services VI (ERRS)
Region 5; Emergency and Rapid Response Services (ERRS) VI
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013911697 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0380 DAYS ADO Approved source is 0EUB8 10000082-501. The solicitation...
SuperServer
Please see attached Combined Synopsis.RFQ is being amended to include revised requirements list and extend closing date from 03 November 2026 12:00 pm Eastern Standard Time to 04 November 2026 12:00 p...
SPE7L127C0021 JnA
The Government requires spare parts that are form, fit, and functionally interchangeable with those currently used on the supported end item or weapon system. The acquisition is restricted to the foll...
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