59--SWITCH,RADIO FREQUENCY
Proposed procurement for NSN 5985011537610 SWITCH,RADIO FREQUENCY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: November 04, 2026 (Page 4 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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CREAFORM HANDYSCAN EVO ELITE WITH ACC+ KIT
The Contractor shall provide to the 402d Maintenance Group (MXSG), Robins Air Force Base, all materials, parts, travel, tools, training, and labor necessary to deliver and setup the Creaform HandySCAN...
Emergency Diesel Generator and Automatic Transfer Switch Rental
Rental of One (1) 500kw and Two (2) 350kW Emergency Diesel Generators, and Three (3) Automatic Transfer Switch Panels. See Statement of Work, attached.
High Voltage Power Supplies (HVPS) for Electronic Fish Barriers
The U.S. Army Corps of Engineers (USACE), Chicago District, is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources...
PUMP, ROTARY, NSN# 4320002885350HS, PN# 712186
See the Presolicitation Synopsis attached.
66--REPAIR KIT,NAVIGATIONA
Proposed procurement for NSN 6605015978773 REPAIR KIT,NAVIGATIONA: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 0EFD0 215941-02; 0P0N7 0011-07-0014....
SALMON & SHRIMP for use in Domestic Food Assistance Programs
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being...
FCI Fairton 2nd Qtr Subsistence
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in accordance with the Revolutionary FAR Overhaul (RFO) 12.201-1 as supplemented with additio...
30--GEAR,SPUR
Proposed procurement for NSN 3020003192641 GEAR,SPUR: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 0EGF1 6723179; 11867 6723179; 25773 6723179; 28596...
INL Program Coordinator
U.S. Department of State Bureau of International Narcotics and Law Enforcement Affairs (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (D...
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540015765955 BOX,ACCESSORIES STOWAG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 03AZ7 A22-68100-102; 64678 A22-68100-1...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016474325 HUB,WHEEL,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Approved sources are 338X5 4064155C92; 6N039 70414-502. The so...
Request for Information
Logistics and Support Services for the Office of Secure Transportation (NA-15)
59--RADOME
Proposed procurement for NSN 5985017055663 RADOME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO This is a source controlled drawing item. Approved sources are 33747 32...
19WA8026Q0036 - Janitorial services at Embassy office building and Warehouse.
The U.S. Embassy in Windhoek hereby provides the following solicitation notice in respect of the issuance of a Request for Quotation (RFQ) for: Janitorial/cleaning services at the U.S. Embassy Office...
36C25227Q0048 - COOLERS AND FREEZER
Modifcation 0001 of 36C25227Q0048 adding drawings. Modification 0002 of 36C25227Q0048 adding clasues, site visit, Q&A. Modification 0003 of 36C25227Q0048 extending delivery date to 11/6/2026 at 10:00...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008134018 SWITCH,SENSITIVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0264 DAYS ADO Approved sources are 02005 61162; 98897 613468-3. The solici...
12--RETICLE ASSEMBLY,OPTIC
Proposed procurement for NSN 1240017012910 RETICLE ASSEMBLY,OPTIC: Line 0001 Qty 477 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015737218, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
48--RETAINER,DISK,VALVE
NSN: 1HM 4820 015376944 L1; ITEM NAME: RETAINER,DISK,VALVE
15--FITTING,STRUCTURAL COM
Proposed procurement for NSN 1560016937036 FITTING,STRUCTURAL COM: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0716 DAYS ADO Approved source is 77272 SRPV2200378-102. The solic...
59--LEVEL CONTROL
Proposed procurement for NSN 5999016193539 LEVEL CONTROL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved source is 34712 F094503. The solicitation is an RFQ and...
N0038326PR0R914_FMS Repair
NSN --210141787-, TDP VER 001, REF , QTY 10 , DELIVERY FOB
S--REFUSE SVC: BIA SHIPROCK
REFUSE SVC: BIA SHIPROCK
STEEL PLATE
AMENDMENT 0001 ADDED PLACE OF PERFORMANCE - STEEL PLATE
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