29--PARTS KIT,ETHER,STARTI
Proposed procurement for NSN 2910014478036 PARTS KIT,ETHER,STARTI: Line 0001 Qty 6 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: July 29, 2026 (Page 5 of 51)
Contract Opportunities Published:
1,256
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (66 opportunities)
Top Agency:
DEPT OF DEFENSE (803 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (463 opportunities)
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59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935012076496 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 130 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
USACE Washington Aqueduct Filter Sweepers
Please see Attached RFQ document and attachments. Questions must be submitted via email to Dominic Lackey (dominic.lackey@gsa.gov) and Mutiba Raza (mutiba.raza@gsa.gov), no later than 10:00 AM Eastern...
NOTICE OF INTENT TO SOLE SOURCE – Equipment Maintenance Contract for Flash X-ray Systems and Computed Radiography Systems
The United States Government intends to solicit and negotiate with only one responsible source under the authority of 10 U.S.C. § 3204(a)(1), as implemented by FAR 6.103-1, Only One Responsible Source...
Onsrud Repair Service
Pearl Harbor Naval Shipyard and IMF is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this require...
ACTUATOR,ELECTRO-PN_End_Item_B-02_NSN_1650013837666FW_PN_DAB3122A001-017
Spares Procurement of: ACTUATOR,ELECTRO-PN Platform: B-02 NSN: 1650-01-383-7666FW P/N: DAB3122A001-017 Notice ID (PR#): FD20302700122 AMC/AMSC: 3P Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEP...
MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM FOR THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN
The outcomes to be achieved are for the contractor to provide all management, supervision, quality control, labor, tools, equipment, material, supplies, incidental engineering, and transportation nece...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015755074 BOLT,MACHINE: Line 0001 Qty 200 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Sole Source NG911 Support Services to Hawaiian Telecom Federal LLC
This is a redacted sole source justification for a DITCO-Pacific award HATF000004EBM for an Inquiry/Quote/Order (IQO) to Hawaiian Telcom Federal LLC for NG911 Intrado Viper services supporting U.S. Na...
ELECTRONIC COMPONEN_B1B_5998016319586EK_178K787G02
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: ELECTRONIC COMPONENT Platform: B1B NSN: 5998016319586EK P/N: 178K787G02 Notice ID (PR#): PR20302600791 AMC/AMSC: 5/R Departmen...
Security Assistance Mentors and Cultural Advisors (SAMA) SAMA 3.0 for USMILGP-Iraq
Please reference RFP and Attachment 0001 PWS to RFP for a description of the services.
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015799487 ACTUATOR,MECHANICAL: Line 0001 Qty 24 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012837451 SEAL,PLAIN ENCASED: Line 0001 Qty 40 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Pre-Solicitation Notice for Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan.: Se...
MARCH AIR RESERVE BASE NODE UPGRADE
The 452d Communications Squadron (CS) is looking to procure Cisco products to replace their Core Nodes to align with the Department of the Air Force (DAF) Base Area Network Requirements and Standards...
Horses and Mules for Yosemite National Park
DESCRIPTION. The National Park Service has a requirement for the supply and delivery of horses and mules in support of Yosemite National Park. This is a COMBINED SYNOPSIS / SOLICITATION for commercial...
Pallet Racking System
AMENDMENT issued 29-July-2026: The subject solicitation was amended to extend the solicitation due date. Quotations are due on or before 2:00 PM, Hawaii Standard Time (HST), 31 July 2026. Please ensur...
28--OUTBOARD ENGINE
Proposed procurement for NSN 2805016724194 OUTBOARD ENGINE: Line 0001 Qty 2 UI EA Deliver To: COMMANDER FLEET ACT YOKOSUKA By: 0020 DAYS ADO Approved source is 4V176 LF250UCA. The solicitation is an R...
Request for White Papers: Advanced Test and Logistics Support Services (ATLSS)
The Department of the Air Force is issuing this Request for Whitepapers to establish an Other Transaction Agreement (OTA) under 10 U.S.C. § 4022. The purpose of this project is to develop and demonstr...
Guatemala - MOW and HOW Event - December 2026
The United States Embassy in Guatemala requires the services of rental of meeting rooms for the MOW and HRW conference event to be held in Guatemala. The event will be held in Guatemala City from Dece...
52--GAGE,HEADSPACE
Proposed procurement for NSN 5220016823848 GAGE,HEADSPACE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--CUSHION,SEAT,VEHICULAR
Proposed procurement for NSN 2540015034104 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 833 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Notifiers
The Bureau of Overseas Buildings Operations (OBO) within the U.S. Department of State (DoS), has a need for Notifiers and Fire Alarm Equipment, for its domestic and overseas facilities. DoS plans to a...
53--WASHER,SHOULDERED AND
Proposed procurement for NSN 5310015531418 WASHER,SHOULDERED AND: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 86184 24818-01F. The solicitation is an...
Floor Replacement for the Albuquerque Indian Health Center, HIM Department
Amendment 0001 is hereby issued to provide the following: 1. Attachments (Building 21 Addition Report, ASU HIM Floor Plan, and ASU HIM Photographs) 2. Q&A 3. To extend submission due date to Monday, A...
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