Z--Riverside Vessel Barrier Replacement at Hoover Dam
Riverside Vessel Barrier Replacement at Hoover Dam
Federal Contract Calendar: June 23, 2026 (Page 9 of 47)
Contract Opportunities Published:
1,160
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (761 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (403 opportunities)
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GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--PRESSURE VESSEL RECERTIFICATION
PRESSURE VESSEL RECERTIFICATION
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305008291301 SCREW,CAP,SOCKET HE: Line 0001 Qty 97 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310012833528 NUT,PLAIN,HEXAGON: Line 0001 Qty 567 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 06710 VCU0018; 27238 BH01315-14; 56...
6515--Ultrasound Sonosite
See attached.
ADAPTER ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
GAOA Red Rock Lookout Renovation, Plumas National Forest
This is a combined synopsis/solicitation for commercial construction prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being reques...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935006157403 CONNECTOR,PLUG,ELEC: Line 0001 Qty 191 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
INL_RFQ-PR15776148 - 41 - IT EQUIPMENT - 0926
PR15776148 - 41-IT EQUIPMENT - 0926 The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the PR15776148 - 41-IT EQUIPMENT - 0926 for Colombia. All inter...
RFP #6923G226R000002 USMMA FOOD SERVICES
The Department of Transportation(DOT), Maritime Administration(MARAD), and the U.S.Merchant Marine Academy (USMMA) seeks a contractor to provide all personnel, equipment, supplies, facilities, transpo...
61--ELECTRODE ASSEMBLY
Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 123 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RFQ - Heavy Duty Tuggers
This is a Request for Quote (RFQ) Solicitation for the acquisition of Heavy Duty Tuggers for Edwards AFB. (i) This is a solicitation for a commercial item prepared in accordance with the format in RFO...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935013929341 COVER,ELECTRICAL CO: Line 0001 Qty 1042 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
L099--36C78626Q0061 - Onsite Inscription Services for Georgia National Cemetery
36C78626Q0061 - Onsite Inscription Services for Georgia National Cemetery
53--BUMPER
Proposed procurement for NSN 5340016708460 BUMPER: Line 0001 Qty 1 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
17--SWITCH,PUSHBUTTON,A
Proposed procurement for NSN 1710015220159 SWITCH,PUSHBUTTON,A: Line 0001 Qty 4 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SHIM
Proposed procurement for NSN 5365011440965 SHIM: Line 0001 Qty 40 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
ORARNG Laundry Service
The solicitation is for Laundry and Coverall rental service for Oregon Army National Guard (ORARNG) maintenance and fueling locations Geographically dispersed across Oregon. More specific details can...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010875589 TRANSMITTER,LIQUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 04034 47534. The solicitation is an RFQ...
FXSB 26-6837 Repair Replace Hangar Roof B11525
Site visit is scheduled for 8 June, 2026, at 12:00PM. Building 11525 is a one-story, 113,000 square feet (SF) building framed from steel and cast concrete (beams and columns with CMU infill). The buil...
BROMINATOR,RECIRCUL
CONTACT INFORMATION|4|N7M3.14|HED|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935010269657 ADAPTER,CONNECTOR: Line 0001 Qty 29 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
6530--Cheyenne VA Medical Center Mobile Procedure Chairs
MOBILE PROCEDURE CHAIRS
VALVE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
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