Tug Services for Pearl Harbor
Amendment 1: The purpose of this amendment is to make an update to the body of this Description. The solicitation was posted with a CLOSE DATE of Monday, 08 May 2026. This has been corrected to reflec...
Federal Contract Calendar: May 07, 2026 (Page 4 of 75)
Contract Opportunities Published:
1,866
Top NAICS Code:
332911 - Industrial Valve Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (1,433 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (659 opportunities)
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10--SLING,SMALL ARMS
Proposed procurement for NSN 1010016906273 SLING,SMALL ARMS: Line 0001 Qty 810 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 3X9S8 UDC-100-UL-CB. The solicitation is an...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N774.18|AE5|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
Brand New Snowmobiles
The USDA Forest Service (FS) Washington Office Law Enforcement Region 13 Subregion 4 has a requirement to secure a qualified vendor who can provide (3) snowmobiles. All labor, parts and products insta...
47--ADAPTER,STRAIGHT,SW
Proposed procurement for NSN 4730000358971 ADAPTER,STRAIGHT,SW: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO This is a qualified products list (QPL) item. The solici...
Advance Notice – Renovate B.1816 McGuire AFB, Joint-Base-MDL, New Jersey
The U.S. Army Corps of Engineers, New York District intends to issue a solicitation package seeking to award a Firm Fixed Price (FFP) contract for the construction of a project at Joint Base McGuire D...
Shower, Laundry, and Water Services
This is a fixed firm price, non-personal services contract to provide leased shower trailers, laundry trailers, potable water deliveries to Army assets, and gray water removal services with a POP of 5...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920013291371 STARTER,ENGINE,ELEC: Line 0001 Qty 25 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--TAILGATE,VEHICLE BO
Proposed procurement for NSN 2510014142264 TAILGATE,VEHICLE BO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 33875 12449549. The solicitation is an RFQ...
Industrial Fluid Cooler
DLA Troop Support Philadelphia is issuing a Request for Proposal (RFP) for an Industrial Fluid Cooler under NSN 4420-01-281-2470. The anticipated award will be for an Indefinite Quantity contract with...
VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Rece...
Environmental and Social Technical Assistance
The DFC Office of Development Policy (ODP) seeks to establish an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a qualified E&S consulting firm (the Contractor) to provide on-demand env...
477155 - Request for Quote (RFQ) Charge Readout Plan (CRP) Patch Panels
*5/7/2026 - Questions and Answers are updated to include that offerors must send a separate request for STEP Files via email to lgonzales@bnl.gov by COB 5/11/2026 with RFQ 477155 in the subject line....
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140015985739 BATTERY ASSEMBLY: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO This is a source controlled drawing item. Approved sou...
CK CREEK PASTURE FENCE
CK CREEK PASTURE FENCE
MAJOR M&R MONTAUK SPRINGS HOUSING, AT USCG SECTOR LONG ISLAND SOUND, EAST HAMPTON, NY 11937
USCG CEU PROVIDENCE PRESOLICITATION No. 70Z0G126BSLIS0SL1 MAJOR M&R MONTAUK SPRINGS HOUSING, AT USCG SECTOR LONG ISLAND SOUND, EAST HAMPTON, NY 11937 Contractor shall provide all work, including all e...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016997479 BATTERY,STORAGE: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1PNR4 14002-0214-02. The solicitation is an R...
U009--PROACTIVE RISK ASSESSMENT - TRAIN THE TRAINER
The Department of Veterans Affairs, is issuing Combined Synopsis/Solicitation. The contractor shall provide a virtual online Train the Trainer program that encompasses various proactive risk assessmen...
USAF Band Norway Shipment
The United States Air Force Band requires specialized transportation services for the movement of approximately 10 -15 pallets of cargo, including personal luggage, musical instruments (to include tem...
Naval Litigation Office - Services in support of the defense of Iranian FMS claims against the United States Government at the Iran - U.S. Claims Tribunal, The Hague, Netherlands
The NAVSUP Fleet Logistics Center Norfolk, Contracting Department intends to solicit on a full and open basis for administrative, professional, and technical support of the defense of Iranian FMS clai...
59--CONNECTOR,PLUG,ELEC
CONTACT INFORMATION|4|N73.08|T26|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625012051976 METER,ELECTRICAL FR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 00062 SCD102137; 33005 4991-028; 6Z382 7...
2-218 FA Catered Meals at YTC JUN 18-24
2-218 FA Catered Meals at YTC JUN 18-24
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540014970366 INSULATION,VEHICULA: Line 0001 Qty 136 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--NO LE ASSY,MAIN,AI
Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ...
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