INL/Haiti Tear Gas
Bids must be submitted through UNISON. Submissions received outside of UNISON will not be accepted or acknowledged. For questions regarding UNISON access or solicitation visibility, please contact UNI...
Federal Contract Calendar: January 14, 2026 (Page 5 of 29)
Contract Opportunities Published: 707
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (510 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (510 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
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6640 Fecal Immunoassay Testing (FIT) VISN 20
The Vendor shall provide automated Fecal Immunoassay Testing (FIT) analyzers to produce Cost Per Reportable Results (CPRR) for VA Medical Centers throughout VISN20 (see below participation VISN20 medi...
FSG 80 TLSP 2nd Generation
Defense Logistics Agency (DLA) Troop Support Philadelphia intends to issue a 100% small business set-aside Request for Proposal (RFP) for the 2nd generation of the FSG 80 Tailored Logistics Support Pr...
1377-00-777-5670; M492; Cutter, Cartridge Actuated MK18 MOD 0; SCD DL2518207
Paper copies will not be provided. Competitive, 100 percent small business set-aside acquisition. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be r...
1377 - 01-620-6487 DWGS Cable Cutter Assembly
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as spec...
1355 - 01-476-1596 CWLD, RECEPTACLE CONNECTOR ASSEMBLY
1355 - 01-476-1596 CWLD, RECEPTACLE CONNECTOR ASSEMBLY
NSN 1377-01-423-2502 and NSN 1377-01-423-1008
Paper copies will not be provided. Procurement is restricted to Chemring. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be require...
1377 - 1377-01-063-3168; MF08; Impulse Cartridge; Source Control Drawing: 5184825
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as spec...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730017162025 RESTRICTOR UNIT,FLU: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730009034451 COUPLING HALF,QUICK: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Approved sources are 00624 3302-4; 6L817 M9115DCD201...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015567165 HOSE ASSEMBLY,NONME: Line 0001 Qty 284 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015573215 HOSE ASSEMBLY,NONME: Line 0001 Qty 25 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016741723 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720251509954 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is N2066 10937. The solicitation is an RF...
47--FITTING ASSY
CONTACT INFORMATION|4|N743.30|WVQ|N/A|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
HOSE ASSEMBLY, METAL
HOSE ASSEMBLY, METAL
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340015088003 WINDOW,OBSERVATION: Line 0001 Qty 5 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved source is 21204 KS-30006. The solicitation is an RFQ a...
RED GARNET ALLUVIAL #80 MESH ABRASIVE MEDIA
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
eStrip™ GPX Type VII Corn (Starch-g-Acrylic) Blast Media
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
9930--Off-Site Manufacture of U1 Blank Marble Markers for Nationwide Distribution
This is a PRE-SOLICITATION NOTICE for a commercial acquisition using FAR Parts 12 and 15. THIS PRESOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL (RFP). VENDORS SHALL NOT SUBMIT FORMAL PROPOSALS UNT...
FY26 STEEL ROAD WHEEL Blanks
Red River Army Depot Rubber Products has a requirement to purchase STEEL ROAD WHEEL BLANKS P/N: 12358464 Rev H in the following estimated quantities per fiscal year: FY26 - 17,510 each Receive 3,168 R...
95--PLATE,METAL
Proposed procurement for NSN 9515014092733 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Balance Arbor IDIQ
The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) RFP to Balance Arbor
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365016855663 BUSHING,NONMETALLIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 70628 301106-7. The solicitation is a...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145015191837 CABLE,POWER,ELECTRI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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