25--BODY,CARGO TRAILER
Proposed procurement for NSN 2510015218067 BODY,CARGO TRAILER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: July 09, 2026 (Page 45 of 62)
Contract Opportunities Published:
1,546
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (1,106 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (620 opportunities)
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7125--Pharmacy Shelving Replacement - Clarksburg VA Medical Center Pharmacy.
See RFQ 36C24526Q0632. Responses are due by 08/06/2026 at 11:00 A.M. EST. Send email responses to Zachary.Altner@va.gov
Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation
The United States Coast Guard (USCG) is issuing Request for Proposals (RFP) No. 70Z02326R93280004 for the Homeland Security Cutter - Light Icebreaker (HSC-L) acquisition. The Government intends to awa...
N33191-26-R-0005 Design-Build KNAV Marine Equipment Storage and Washing Stations at Mtongwe Naval Base
Amendment 1 Design-Build KNAV Marine Equipment Storage and Washing Stations at Mtongwe Naval Base
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015386614 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM020-111-91. The solicitation is an...
H--OME Library Preparation + Sequencing
FY26 NOAA PMEL OME Library Preparation + Sequencing Contract
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999015641644 CAP,ELECTRICAL: Line 0001 Qty 795 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15927 200296-01. The solicitation is an RFQ an...
53--GASKET
Proposed procurement for NSN 5330014564770 GASKET: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0219 DAYS ADO Approved sources are 59789 362-043-9008; 70210 362-043-9008. The...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510151625682 SHOCK ABSORBER,DIRE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330013031928 FILTERING DISK,FLUI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0458 DAYS ADO Approved source is 71871 871113980. The solicitation is a...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.28|AE7|(771) 229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
F-15 CHAMBER, COMBUSTION NSN: 2835014732612RP
4 EA of NSN 2835014732612RP.
61--MOTOR,DIRECT CURRENT
Proposed procurement for NSN 6105010062868 MOTOR,DIRECT CURRENT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0072 DAYS ADO Approved source is 73760 102650K100. The solicitat...
48--VALVE,CHECK
Proposed procurement for NSN 4820009470127 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 78286 65653-09016-102; 98391 0111088-001;...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810013013269 ACTUATOR,HYDRAULIC-: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 15515 D-8794. The solicitation is...
Forklift Gel Battery
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announ...
53--SLIDE,DRAWER,EXTENSION
Proposed procurement for NSN 5340013596854 SLIDE,DRAWER,EXTENSION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Joint Terminal Attack Controller
Marine Forces Special Operations Command (MARFORSOC) requires Joint Terminal Attack Controller (JTAC)-Instructor/Evaluator (I/E) support to assist the Assistant Chief of Staff (AC/S) G-3 Air/Fires in...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014622771 SWITCH,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0072 DAYS ADO Approved source is 98505 15824. The solicitation is an RFQ a...
TRANSMISSION
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT|N/A |TBD|SPRMM1|TBD|TBD|TBD|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|Ishma...
Z--VAMA REPAVE VISITOR CENTER WALKWAY
VAMA REPAVE VISITOR CENTER WALKWAY
CANCELED FA8250-26-Q-0741: Repair of NSN: 6130013693392
This solititation has been canceled FA8250-26-Q-0741: Repair of NSN: 6130013693392 SCOPE OF WORK: For the following end item(s), the contractor shall furnish all facilities, parts, materials, data, eq...
REPAIR THE OLD AND UNSAFE LIFT STATION S-512, 513 AND 654, AT K-16
A. ONLY PROPOSALS FOR THIS REQUIREMENT ARE BEING SOLICITED BY THE MATOC CONTRACTORS FOR THE FOLLOWING MATOC CONTRACTS ISSUED BY 411TH CONTRACTING SUPPORT BRIGADE (CSB). PROPOSALS FROM OFFERORS OTHER T...
Program Executive Office Defense Healthcare Management Systems’ (PEO DHMS) Enterprise Software Services (ESS) Next
July 9, 2026: To help Industry plan, the Government anticipates the Phase 1 solutions will be due approximately two-weeks after the release of the CSO. This notice is for informational purposes only....
59--CAPACITOR,FIXED,PLASTI
Proposed procurement for NSN 5910012091657 CAPACITOR,FIXED,PLASTI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13619 160-1616; 58364 2A261-465A. The...
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