ATENUATOR,DIGITAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
Federal Contract Calendar: July 14, 2026 (Page 46 of 55)
Contract Opportunities Published:
1,365
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (891 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (467 opportunities)
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J030--RFQ Emergency Generator Repairs Baltimore VAMC Loch Raven VAMC One Year Purchase Order
1. PURPOSE 1.1 The purpose of this PWS is to perform corrective maintenance and repairs on eight (8) diesel emergency generators and fuel polishing at the Baltimore VA Medical Center and Loch Raven Me...
B1435 UPS Connections
The purpose of this project is to connect all required data center equipment to the primary building Uninterruptible Power Supply (UPS). This effort includes the installation of dedicated power source...
SPRPA1-25-Q-EL44
NSN 7RH 1615-01-184-2731 BH ROD,ASSEMBLY CONTRO SHELF 84955 - K659641-1
10--LATCH
Proposed procurement for NSN 1015006136896 LATCH: Line 0001 Qty 12 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945219114562 SOLENOID,ELECTRICAL: Line 0001 Qty 67 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Bahrain MACC Bridge Synopsis
This contract action is for services for which the Government intends to execute a Justification and Approval under the authority of FAR 6.302-1 to the current MACC to extend the ordering period by on...
Fuel Management System Maintenance Services
To All Prospective Offerors: SUBJECT: RFQ No. 19TX1026Q0006 - Fuel Management System Maintenance Services Enclosed is a Request for Quotations (RFQ) for Fuel Management System Maintenance Services. If...
Amend 0001: URGENT Start a 10 GB commercial telecom circuit Intra-Europe.
Amendment 0001 has been issued for HC102126QA092. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requ...
FACZG Light Fixtures Replacement
U.S. EMBASSY ZAGREB GSO – PROCUREMENT OFFICE Thomasa Jeffersona 2 Croatia E-mail: ZagrebProcurement@state.gov July 15, 2026 PRE-SOLICITATION NOTICE Solicitation – FACZG Light Fixtures Replacement 19HR...
PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
Repainting of Exterior Structures in the Chancery Compound
Amendment 0001: The purpose of this amendment is to extend the quotation deadline from 17 July 2026, 4:00 PM Pohnpei time to 24 July 2026, 4:00 PM Pohnpei time ========================================...
Hinge Block Section and Visor, Flyer’s Helmet
Please see the attached Justification & Approval.
PUMP,FUEL,METERING
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD...
61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS
NSN 1H-6150-012710213-D4, TDP VER 004, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
53--RETAINER,PACKING
Proposed procurement for NSN 5330017184600 RETAINER,PACKING: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 5F573 744J6FT-964-4551; 5N582 744J6FT...
53--GASKET, HYBRID
NSN 1H-5330-016813261-X3, TDP VER 002, QTY 30 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
CYLINDER ASSY ACTUAT
THE USCG SURFACE FORCE LOGISTICS CENTER HAS A REQUIREMENT TO OPEN, INSPECT, REPORT AND OVERHAUL/REPAIR THE FOLLOWING: 3040 01-123-6695 CYLINDER ASSY ACTUAT Open, Inspect and Report MFG NAME: NORTHROP...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915013252414 FILTER,BAND PASS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--GAGE,RECEIVER,PRESS
Proposed procurement for NSN 6685015449697 GAGE,RECEIVER,PRESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19BXXXX0918A4CXAXX02. The solicit...
ANTENNA SUBASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
J059--Emergent Full Power Generator Control System Replacement
JOFOC Attached
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0449 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330003776524 SEAL,NONMETALLIC SP: Line 0001 Qty 517 UI FT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
OIR ANTENNA PEDESTAL SUB
THE USCG SURFACE FORCE LOGISTICS CENTER HAS A REQUIREMENT TO OPEN, INSPECT, REPORT AND OVERHAUL/REPAIR THE FOLLOWING: 5985 01-627-0175 ANTENNA PEDESTAL SUB Open, Inspect and Report MFG NAME: FURUNO PA...
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