25--TREAD,METALLIC,NONSKID
Proposed procurement for NSN 2540015939652 TREAD,METALLIC,NONSKID: Line 0001 Qty 2 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: July 21, 2026 (Page 44 of 49)
Contract Opportunities Published:
1,225
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (50 opportunities)
Top Agency:
DEPT OF DEFENSE (770 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (497 opportunities)
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BEQ HP200 Area Paint & Flooring Repairs
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016936794 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--HOLDER,SPRING
Proposed procurement for NSN 5340011880774 HOLDER,SPRING: Line 0001 Qty 9 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
MK 444 MOD 2 TS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040015794844 HOUSING,MECHANICAL: Line 0001 Qty 25 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--COVER,SPINNER ASSY
Proposed procurement for NSN 1680014262704 COVER,SPINNER ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-43...
BEQ IAQ Monitor System Bldgs HP295 & WC195
Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of wor...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130011499707 BEARING UNIT,PLAIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
Temporary Grounds Maintenance services at newly obtained residence
The purpose of this contract is to obtain grounds maintenance services for real property owned or managed by the U.S. Government at Tallinn, Estonia. The Contractor shall perform gardening and yard ma...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015792758 SEAL,NONMETALLIC SP: Line 0001 Qty 2713 UI FT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
SALINITY CELL
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...
53--STRAP,WEBBING
Proposed procurement for NSN 5340013531958 STRAP,WEBBING: Line 0001 Qty 75 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--COLLAR,SHAFT
Proposed procurement for NSN 5340017004266 COLLAR,SHAFT: Line 0001 Qty 5 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012670319 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0255 DAYS ADO Approved source is 08484 BL-11585-1. The solicitati...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015034930 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: By: 0301 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995010916410 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE B...
Office Roof Replacement Deer Creek Lake
This contract is for the removal of the existing Duro-Last roofing system. The Contractor shall supply and install a new, complete membrane roofing system, providing all necessary components and mater...
10--HOUSING ASSY,FEEDER
Proposed procurement for NSN 1005013568214 HOUSING ASSY,FEEDER: Line 0001 Qty 4 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--BALL JOINT
Proposed procurement for NSN 3040016001867 BALL JOINT: Line 0001 Qty 16 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BUSHING,CHANNEL RIN
Proposed procurement for NSN 5365010608918 BUSHING,CHANNEL RIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63857 726A0004-D040A. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015727877 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 07232 7521583; 0F1X1 7521583; 58078 7521583....
53--HANDLE,MANUAL CONTROL
Proposed procurement for NSN 5340012258437 HANDLE,MANUAL CONTROL: Line 0001 Qty 261 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
69--TRAINING AID,SMALL ARM
Proposed procurement for NSN 6910015305349 TRAINING AID,SMALL ARM: Line 0001 Qty 332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 5NK26 FSM4. The solicitation is an RFQ...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660013177913 HEAT EXCHANGER,AIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0309 DAYS ADO This is a source controlled drawing item. Approved source...
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