WEEKLY TRASH REMOVAL SERVICES
The United States Coast Guard (USCG) has a requirement for weekly trash and waste removal for three (3) units. Station Annapolis, Crisfield and Still Pond.
Federal Contract Calendar: June 17, 2026 (Page 29 of 62)
Contract Opportunities Published:
1,548
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (1,120 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (659 opportunities)
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HUD Nationwide AUTOMATED EXTERNAL DEFIBRILLATOR (AED) EQUIPMENT AND SERVICES SOURCES SOUGHT NOTICE
This is a Sources Sought Notice issued solely for information and planning purposes. The purpose of this notice is to obtain information regarding market capacity and potential set-asides and to recei...
Hiawatha Trail Trestle Rehabilitation
THE SOLICITATION FOR THIS PROJECT WILL BE POSTED ON OR ABOUT June 23, 2026. PROJECT DESCRIPTION: Hiawatha Trail Trestles Rehabilitation. This project is for the full extent of the activities of the Sm...
X1DB--FY26 New Replacement/relocation: Palm Bay CBOC
The Government hereby amends the Request for Lease Proposals (RLP) to extend the solicitation response due date. Original Due Date: June 22, 2026 Revised Due Date: June 29, 2026 All proposals must be...
FPI UNICOR BASTROP KITMOBILEDEVICEMNT
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitat...
Operational Support Aircraft Maintenance (OSAM)
OAQ procured, on a sole source basis, comprehensive Operational Support Aircraft Maintenance (OSAM) for two C-37B (or equivalent) Gulfstream 650ER aircraft to support and maintain airworthiness. The c...
FY26 Brunswick Inner Harbor Dredging Project
This acquisition is being offered as a 100% Small Business Set Aside and will result in a Firm Fixed Price Contract Award. The Brunswick Inner Harbor Dredging Contract provides construction services,...
7320-- Ice and Water Dispensers
Presolicitation Notice The Department of Veterans Affairs will solicit quotes from vendors capable of providing and installing six (6) ice and water dispensers ("brand name or equal" to Follett R4400C...
Gavins Point Powerhouse Drain Rehab
****UPDATE 06/17/2026: Amendment 0002 has been uploaded to the Attachments below. This Amendment extends the date that quotes are due until 01 July, 2026. ****UPDATE 06/15/2026: Amendment 0001 has bee...
USCGC DIAMONDBACK SHAFT SEAL TECH REP
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
ORCAlloy-21 Atomized and Coated Powder
See the attached SOW and request for capability statements. All correspondence should reference ID# to ensure visibility. *PLEASE NOTE* THIS IS NOT A REQUEST FOR QUOTES. ANY PRICE OFFERS RECIEVED WILL...
Enterprise Learning Strategy and Operational Launch Support
5.101 Presolicitation notice. (vii)For noncompetitive contract actions (including those at or below the SAT), identify the intended source and explain why competition is lacking. Based on market resea...
73--COLD FOOD COUNTER,M
Proposed procurement for NSN 7310012458123 COLD FOOD COUNTER,M: Line 0001 Qty 26 UI EA Deliver To: W92J PAARNG TRNG CTR, FT INDIA By: 0030 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145011355951 CABLE,POWER,ELECTRI: Line 0001 Qty 1200 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--PIN,SOLENOID VALVE
Proposed procurement for NSN 1630000719307 PIN,SOLENOID VALVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 81982 39-07517. The solicitation is a...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110002272807 BEARING,ROLLER,NEEDLE: Line 0001 Qty 1343 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0289 DAYS ADO This is a qualified products list (QPL) item. T...
ZKC Compound Snow Removal and Grounds Maintenance
Amendment 0001: The purpose of this amendment is to incorporate changes to the SOW, clarify the insurance clause and update the attachment number. Due to the changes to the SOW, the Bid Due Date has c...
Loop Resistance Cable
** THIS IS A PRE-SOLICITATION NOTICE. NO QUOTES WILL BE ACCEPTED UNTIL THE REQUEST FOR QUOTE (RFQ) IS POSTED. ** Description of Requirement: The 76th AMXG is requesting utilization of funds for the pu...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680121429250 TRANSMITTER,LIQUID: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 1VD61 390.16.0140; D2439 224.082/009/...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010086703 SCREW,CAP,SOCKET HE: Line 0001 Qty 205 UI EA Deliver To: W0K9 OSC WVA-STOCK RECORD ACCT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
45--CONTROL BOX,OPERATO
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
53--DOORSTOP
Proposed procurement for NSN 5340003695013 DOORSTOP: Line 0001 Qty 2869 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ENTERPRISE IT SUPPORT
This is a non-personal services contract to support the United States Army, Office of the Surgeon General (US ARMY OTSG), and United States Army, Headquarters Medical Command (USA HQ MEDCOM), Direct R...
16--CROSSTUBE,SKID LAND
Proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved sources are 09986 205-050-152-41; 3H339 205-0...
61--POWER SUPPLY
Proposed procurement for NSN 6130016958305 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0522 DAYS ADO Approved source is 78286 06550-00829-109. The solicitation is an RFQ...
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