Independent Model Validation (IMV)
The U.S. Department of Housing and Urban Development (HUD), Federal Housing Administration (FHA), Office of Risk Management and Regulatory Affairs (ORMRA), is conducting market research to identify qu...
Federal Contract Calendar: July 22, 2026 (Page 57 of 66)
Contract Opportunities Published:
1,636
Top NAICS Code:
334417 - Electronic Connector Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (1,150 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (617 opportunities)
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BRAZING ALLOY,SILVE
CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
13M Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station (FCDAS)
AMENDMENT 0002 (July 22, 2026) The purpose of this Amendment 0002 is to post additional Government responses to vendor inquiries: 1. Vendor Questions & Answers: Question 3: Is the fiber standard SMF-2...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
PURIFIER,CENTRIFUGA
CONTACT INFORMATION|4|N7M1.21|HED|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
MOTOR,ALTERNATING C
CONTACT INFORMATION|4|N771.9|WG7|7712290388|KEVIN.C.BILOUS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
COVER,ACCESS,AIRCRA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and re...
MXO Office-wide Innovative Solutions Opening
The Defense Advanced Research Projects Agency (DARPA) anticipates funding multiple proposals on a rolling basis under this solicitation. Specifically excluded is research that primarily results in evo...
66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P14|HW5|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Wheel and Tire Assembly
ITEM: Wheel and Tire Assembly NSN: 2530-01-732-4248 MILITARY (CAGE: 19207) PART NUMBER: 12719180 (NOTE: This is the updated P/N - revised via Amendment 0001). QTY: Minimum 45 / Maximum 1,125 FOB: Dest...
Replace Air Cooled Chiller B559, 759 & 1368
Customer requires procurement of three (3) commercial-grade HVAC systems to support facility operations. The specific requirement includes one (1) 20-ton HVAC unit (CGAM020A2), dedicated to Building 7...
RESTRICTOR,FLUID FL
CONTACT INFORMATION|4|N743.25|WVQ|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
19TH2026Q0040 - RAJ WH5 Roof Replacement
Enclosed is a Request for Quotes (RFQ) for WHSE#5 roof replacement at RAJ. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required port...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016922667 COVER,AIRCRAFT GROU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0F052 23060203. The solicitation is an...
36--RING,SECURITY
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
62--TAILLIGHT,VEHICULAR
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0253 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Combined Synopsis Solicitation- Procurement of a H
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcem...
FILTER EMI
CONTACT INFORMATION|4|N712.25|HS0|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
42--FOUNTAIN,EYE AND FACE
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FACE: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an R...
J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center
Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, Acquisition...
NUT,STEM,RETAINING
CONTACT INFORMATION|4|N743.23|WVX|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015070745 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020...
PLATE ASSY,RES (A3)
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)||t...
ROD,OPERATING
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
44--LOW PRESSURE AIR ME
Proposed procurement for NSN 4460014630649 LOW PRESSURE AIR ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 22501 7045-G501. The solicitation is an RFQ...
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