FTW RCA - Reefer Units
The Bureau of Prisons (BOP), Federal Medical Center (FMC) Fort Worth located at 3150 Horton Road, Fort Worth, TX 76119 intends to procure services to provide all labor, materials and supervision requi...
Federal Contract Calendar: July 27, 2026 (Page 6 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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Trash Removal and Disposal for Busan Area, USAG-Daegu
(LCS) Trash Removal and Disposal for Busan Area, USAG-Daegu
Yellowstone National Cemetery National Shrine Project
See attached solicitation and supporting documents
Y--CON INSTALL METAL CANOPY BLDG 521, WHS
AMENDMENT NUMBER P00001 IS FOR SOLICITATION NUMBER 140A2326Q0155 AS FOLLOWS: 1. TO EXTEND THE RESPONSE DATE AND TIME TO AUGUST 17, 2026, AT 12:00 P.M. MOUNTAIN DAYLIGHT TIME. 2. TO DISCLOSE THE MAGNIT...
48--VALVE,REGULATING,TEMPE
Proposed procurement for NSN 4820002768975 VALVE,REGULATING,TEMPE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 73475 96677A7; 73475 HC47118R. The sol...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014403748 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0309 DAYS ADO Approved sources are 15187 2021400441M; 5P967 BAMGG03EMM....
Service for Central Plant Computer System (CPCS)
This is NOT an official solicitation! No award will be made from this sources sought. The Government is conducting market research to identify capable, qualified, and experienced sources to provide 24...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012731318 COUPLING HALF,QUICK: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 21392 5168. The solicitation is an RFQ and...
45--VALVE,FLUSH
Proposed procurement for NSN 4510014954879 VALVE,FLUSH: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 47WD8 7300026 ITEM 17; 47WD8 7300027. The solici...
56--BRIDGE DECKING FOR GLACIER NATIONAL PARK
BRIDGE DECKING FOR GLACIER NATIONAL PARK Amendment 0001: Questions answered, additional drawings, extend response time
53--SETSCREW
Proposed procurement for NSN 5305010514333 SETSCREW: Line 0001 Qty 194 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--GUARD,SPLASH,VEHICULAR
Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 340 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--CUSHION,SEAT BACK,VEHI
Proposed procurement for NSN 2540015888429 CUSHION,SEAT BACK,VEHI: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 54786 122823-1. The solicitation is...
16--SHAFT ASSEMBLY,LIMI
Proposed procurement for NSN 1680007053654 SHAFT ASSEMBLY,LIMI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 08719 3033. The solicitation is an RF...
53--HARDWARE KIT,ELECTRONI
Proposed procurement for NSN 5340008720254 HARDWARE KIT,ELECTRONI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO The solicitation is an RFQ and will be available at the li...
10--TRANSFER UNIT,AMMUNITI
Proposed procurement for NSN 1005013915096 TRANSFER UNIT,AMMUNITI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved source is 05606 10048062. The solicitation is an R...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011552670 TOWBAR,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
25--BRAKE DRUM
Proposed procurement for NSN 2530006584086 BRAKE DRUM: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015662592 SEAL,PLAIN ENCASED: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Approved source is 62983 270702. The solicitation is an...
Replace Repair Roof Bldg. 2414
PROJECT TITLE: REPLACE REPAIR ROOF BLDG. 2414 PROJECT LOCATION: BLDG. 2414, FORT BLISS, TEXAS THIS IS AN INVITATION FOR BIDS A BID GUARANTEE IS REQUIRED (SEE CLAUSE AT FAR 52.228-1). ALL BID BONDS MUS...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510016561566 CAB ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 44185 49063. The solicitation is an RFQ and wi...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0094 DAYS ADO This is a source controlled drawing item. Approve...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320013453940 PUMP,RECIPROCATING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0017 DAYS ADO Approved source is 60074 10754. The solicitation is an...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730001050207 STRAINER ELEMENT,SEDIM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 09032 128000510013959. The solicitat...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015402384 HEADSET-MICROPHONE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 21649 V4-10316. The solicitation is an...
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