FL-ARTH LOXAHATCHEE NWR-WATER PLANT MAIN
FL-ARTH LOXAHATCHEE NWR-WATER PLANT MAIN
Federal Contract Calendar: July 08, 2026 (Page 34 of 56)
Contract Opportunities Published:
1,395
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (54 opportunities)
Top Agency:
DEPT OF DEFENSE (988 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (557 opportunities)
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Procurement of Maintenance Aware Design environment (MADe) Software
This action is a Request for Quote (RFQ) for the procurement of brand name MADe software for license suite renewals that will be purchased on a Firm-Fixed-Price delivery order. These license suites wi...
USCGC SEA OTTER DS FY27
USCGC SEA OTTER DOCKSIDE REPAIRS FY27
Z1DA--FY26 NRM OS| SOL| NRM| 646-21-101 UD SPS AHU & RO Upgrade Construction (VA-26-00036217)
Department of Veterans Affairs | Pittsburgh VAMC UD SPS AHU & RO Upgrade | 646-21-101 The Veterans Integrated Service Network #04 (VISN 04) Contracting Office intends to issue a Request for Proposal (...
Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida
Header: Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida Body: This is a combined synopsis/solicitation for commercial ite...
V-22 Integrated Avionics Processor (IAP) Redesign
The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and issue a Delivery Order under Basic Ordering Agreement (BOA) N00019-23-G-0001 to ELBITAMERICA, INC.,...
9999--West Haven Ground Maintenance
Amendment to a Previous Combined Solicitation Page 1 of Amendment to a Previous Combined Solicitation Page 3 of 3 Amendment to a Previous Combined Solicitation *= Required Field Amendment to a Previou...
Janitorial Services
The Consulate of the United States in Tijuana is requiring a Contractor to provide janitorial services to include daily and periodic cleaning of the New Consulate Compound buildings located in Hermosi...
Procurement of Trans Nav Shelf Asy
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This an...
31 CS Airfield Systems Fiber Channel Banks Network Materials and Installation
8 July 2026. As anticipated, Amendment 3 to the subject solicitation has been published to address and correct the discrepancies identified within the Statement of Objectives (SOO) and the attachment...
NSN 2840016873807PR_2601773
See attached Revised MRSSS. The original MRSSS had the incorrect AMC Code.
Stone facade restoration in an U.S. Mission Residence, Paris
The Embassy of the United States in Paris, France, is releasing a solicitation for street stone facade restoration work in a residence of the US Mission to France. The resultant contract will be a fir...
S214--36C249-26-AP-2401 - Carpet Cleaning Contract
James H. Quillen VAMC is seeking Carpet Cleaning Contract.
Aircrew Flight Equipment Service FY27 - (Columbus Air Force Base, Columbus MS)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2, as supplemented with additional information included in this notice. No paper copi...
PUMP,HYDRAULIC
This is a sole source requirement for the repair of the following: Nomenclature: BLADE, ROTARY RUDDER NSN: 7R 4320 012077228 Part Number: 70652-02300-050 FMS Case: GR-P-BBK Critical Safety Item (CSI)...
59--FILTER,CONTROL UNIT
Proposed procurement for NSN 5915009250835 FILTER,CONTROL UNIT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO This is a source controlled drawing item. Approved sourc...
SHROUD ASSEMBLY, GENERATOR
Solicitation for End Item: B-52 Aircraft, Shroud Assembly, Generator, NSN: 1560-00-829-9365, 1000236706. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 562 DAYS AFAA. Government FAT required. Expo...
53--COVER,ACCESS
Proposed procurement for NSN 5340011550116 COVER,ACCESS: Line 0001 Qty 125 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011560444 SEAL,PLAIN: Line 0001 Qty 3665 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590011660624 CAP,FILLER OPENING: Line 0001 Qty 47 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CONNECTING LINK,RIGID
Proposed procurement for NSN 3040010871606 CONNECTING LINK,RIGID: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0560 DAYS ADO Line 0002 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011550019 SPRING,HELICAL,COMPRES: Line 0001 Qty 90 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995011608030 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160011609791 COVER,BATTERY BOX: Line 0001 Qty 9 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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