HOSE ASSEMBLY
***PLEASE COMPLETE BELOW TO BE CONSIDERED ACCEPTABLE 1. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. 2. QUOTE FORM (NO CLAUS...
Federal Contract Calendar: July 27, 2026 (Page 2 of 46)
Contract Opportunities Published:
1,141
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (52 opportunities)
Top Agency:
DEPT OF DEFENSE (713 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (439 opportunities)
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FDNF-Japan CVN Repair, Maintenance, Modernization, and Overhaul - CEILING INCREASE
Posted redacted Justification and Aproval (J&A).
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330015754722 SEAL,NONMETALLIC RO: Line 0001 Qty 44 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
36--CARTRIDGE,TONER
Proposed procurement for NSN 3610017251174 CARTRIDGE,TONER: Line 0001 Qty 2048 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,RADIO FREQUENCY
Proposed procurement for NSN 6145002532615 CABLE,RADIO FREQUENCY: Line 0001 Qty 1001 UI FT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
49--ADAPTER,TRANSPORTATATI
Proposed procurement for NSN 4920011283121 ADAPTER,TRANSPORTATATI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at th...
Z--PHILLIPS RESERVOIRS REPAIR
PHILLIPS RESERVOIRS REPAIR
Columbus Air force Base Dried Ice
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available or it may be made subkect to the availabili...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010206294 SPRING,HELICAL,COMP: Line 0001 Qty 1 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--PRISM,OPTICAL INSTRUME
Proposed procurement for NSN 6650012796406 PRISM,OPTICAL INSTRUME: Line 0001 Qty 6 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--PUSH BUTTON
Proposed procurement for NSN 5930011674606 PUSH BUTTON: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
W--HAVO Equipment Rental
HAVO Equipment Rental
53--BUMPER
Proposed procurement for NSN 5340014749146 BUMPER: Line 0001 Qty 431 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--SPRING,HELICAL,TORSION
Proposed procurement for NSN 5360013020919 SPRING,HELICAL,TORSION: Line 0001 Qty 564 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Air Conditioner and Environmental Control Unit Maintenance for Marine Corps Air Station - Hawaii
The primary objective of this solicitation is to secure services that ensure minimal interuption of mission-critical operations at the Marine Corps Air Station (MCAS) Air Traffic Control Maintenance D...
FURNITURE FOR NAVAL STATION (NAVSTA) ROTA, SPAIN
1. ACTION: This is a Pre-solicitation Notice of the Government’s intent to issue a solicitation for the procurement of furniture. This notice is for informational and planning purposes only and does n...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015587668 BRACKET,MOUNTING: Line 0001 Qty 28 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015767099 BRACKET,ANGLE: Line 0001 Qty 15 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RETAINER,SEAL
Proposed procurement for NSN 5330010864812 RETAINER,SEAL: Line 0001 Qty 25 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331014125442 O-RING: Line 0001 Qty 177 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
15--FITTING
Proposed procurement for NSN 1560012562176 FITTING: Line 0001 Qty 10 UI EA Deliver To: TAIWAN ARMY By: 0020 DAYS ADO Approved sources are 2V343 209-064-228-101; 97499 209-064-228-101. The solicitation...
Vicenza Catholic Priest Services
The Government requires an ordained Catholic Priest--holding an active ecclesiastical endorsement from the Archdiocese for the Military Services, USA (AMS)--to provide comprehensive Catholic Liturgica...
25--PUMP,WINDOW WASHER
Proposed procurement for NSN 2540012874546 PUMP,WINDOW WASHER: Line 0001 Qty 42 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BUMPER
Proposed procurement for NSN 5340015842041 BUMPER: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015393178 CLAMP,LOOP: Line 0001 Qty 1038 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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