Unify OpenScape Voice Console
Synopsis: Unify OpenScape Voice Console System Expansion - SOURCES SOUGHT. This is a SOURCES SOUGHT SYNOPSIS. The purpose of this synopsis is to gain knowledge of potential sources for this requiremen...
Federal Contract Calendar: July 16, 2026 (Page 5 of 56)
Contract Opportunities Published:
1,381
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (916 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (509 opportunities)
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25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015763581 BRACKET,VEHICULAR C: Line 0001 Qty 14 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--KIT,HEAT EXCHANGER
Proposed procurement for NSN 5340015665655 KIT,HEAT EXCHANGER: Line 0001 Qty 83 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 338X5 1842127C93; 338X5 1842127C94. The s...
53--GASKET
Proposed procurement for NSN 5330014558692 GASKET: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 007F8 CMS-7632. The solicitation is an RFQ and will be...
59--COUPLER,ROTARY,RADIO F
Proposed procurement for NSN 5985010182621 COUPLER,ROTARY,RADIO F: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved sources are 01882 36-2120-0; 66544 3131. The solic...
Shim-Nut-Screw-Washer
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, Shim-Nut-Screw-Washer, manufactured in accordance with material specifications and to be provided and delivered in accord...
28--RING SET,PISTON
Proposed procurement for NSN 2815011637838 RING SET,PISTON: Line 0001 Qty 799 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 01212 WE-468K STD.; 7X677 15537018. The sol...
1-Year 250 Mbps Dedicated Internet for USMILGP
The purpose of this firm fixed price purchase order is to procure – 1 Year 250 Mbps Dedicated Internet for USMILGP at US Embassy Jakarta, Medan Merdeka Selatan 3 - 5. Period: September 1, 2026 – Augus...
Sources Sought SEL2731
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Pacific (NAVFAC Pacific) is performing a market survey to determine if other potential sources of supply...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510016561566 CAB ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 44185 49063. The solicitation is an RFQ and wi...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016993769 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 1HJX9 TE-32CX-U328. The solicitation is an...
SOCIAL AND DIGITAL MEDIA SPECIALIST
This is a Sources Sought notice for informational and planning purposes only. It does not constitute a Request for Quote (RFQ) or a promise to issue an RFQ in the future. The Government will not award...
USACE SPK DB Construction - NSA-U CMF - Camp Williams, UT
The United States Army Corps of Engineers (USACE) Sacramento District (SPK) requires design-build (DB) construction services to design and construct a Consolidated Missions Facility (CMF) for the Nati...
Mobile Gate Shacks for 374th Security Forces Squadron, Yokota Air Base, Japan
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only sol...
SOLICITATION for the Acquisition of Apple iPhones (Brand Name or Equal) for U.S. Embassy Ankara
Enclosed is a Request for Quotations (RFQ) for a single-award, firm-fixed-price indefinite-delivery/indefinite-quantity (IDIQ) delivery-order contract for new Apple iPhone 17 base model smartphones, 2...
25--LADDER,VEHICLE BOARDIN
Proposed procurement for NSN 2540015959932 LADDER,VEHICLE BOARDIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 1EFH8 10034008. The solicitation is an R...
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540016077953 BOX,ACCESSORIES STOWAG: Line 0001 Qty 21 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2510016776605 MODIFICATION KIT,VE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0313 DAYS ADO Approved source is 99207 5126T83G01. The solicitation is a...
15--RING,ECCENTRIC
Proposed procurement for NSN 1560009560397 RING,ECCENTRIC: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Approved sources are 5H860 87295-01; 86329 25-45941-0018-1....
17--WHEEL,REAR,AIRCRAFT
Proposed procurement for NSN 1740015382581 WHEEL,REAR,AIRCRAFT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 4TVG2 50-25-0001. The solicitation is an...
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330009307861 GASKET AND SEAL SET: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0174 DAYS ADO Approved source is 6H244 5703123. The solicitation is an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011172499 CLAMP,LOOP: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Line 0002 Qty 4643 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990010602569 PIPE,EXHAUST: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
To purchase three (Greens, Rough, and Fairway) mowers for Golf Course
To purchase three (Greens, Rough, and Fairway) mowers for Golf Course.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013113246 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0496 DAYS ADO Approved source is 84561 GG122908C0. The solicitation is a...
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