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...
Federal Contract Calendar: July 29, 2026 (Page 6 of 51)
Contract Opportunities Published:
1,261
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (806 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (464 opportunities)
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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...
16--STATOR TUBE,TORQUE,
Proposed procurement for NSN 1630016738451 STATOR TUBE,TORQUE,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0143 DAYS ADO Approved source is 1TQN0 GA32187-2. The solicitation...
62--LENS ASSEMBLY,HIGH
Proposed procurement for NSN 6210010884986 LENS ASSEMBLY,HIGH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the li...
80 FTW ENJJPT Patches
***Amendment 1: The purpose of this amendment is to update the statement of work for manufacture and delivery only, extend the questions due date until 31 July 2026 at 2:00 PM CDT and responses due da...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305014829618 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 99517 S1E10203 ITEM 32; 99517 V2D11683...
53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 4454 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved sources are 29372 CA21037-4-4HS; 60119 CA...
53--PARTS KIT,SEAL REPLACE
Proposed procurement for NSN 5330013772460 PARTS KIT,SEAL REPLACE: Line 0001 Qty 2300 UI KT Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
BIOFIRE SPOTFIRE PCR Laboratory Analyzer – Placement Agreement
AMENDMENT 01 ATTACHED, NOW RESCINDS THE ORIGINAL ATTACHMENTS. SEE HIGHLIGHTED AMENDMENTS. OFFERS NOW DUE 8/4/26 BY 11:00 AM CST ************************************************************************...
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: 0301 DAYS ADO This is a source controlled drawing item. Approved source...
HEAVY EQUIPMENT REPAIR(BACKHOE)I00175E
HEAVY EQUIPMENT REPAIR(BACKHOE)I00175E
53--NUT,PLAIN,INTERNAL WRE
Proposed procurement for NSN 5310002087212 NUT,PLAIN,INTERNAL WRE: Line 0001 Qty 4445 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0308 DAYS ADO The solicitation is an RFQ and will be available...
Generation and fluorescent formatting of aptamers targeting antiretroviral drugs (ARVs) for the detection of unreported ARV use on behalf of the CDC’s National Center for HIV, Viral Hepatitis, STD, and Tuberculosis Prevention Division of HIV Prevention.
This is a combined synopsis/solicitation for a sole-source requirement. The Centers for Disease Control and Prevention (CDC) Office of Acquisition Services intends to award a sole source contract to T...
MT PRAIRIE 2016(3), Milwaukee Bridge Resurfacing and Rehabilitation
Update 07/29/2026: QandA_07-29-2026.pdf posted to attachments Update 07/29/2026: Amendment A003.pdf posted to attachments Update 07/29/2026: QandA_07-28-2026_Updated.pdf posted to attachments Update 0...
SOLE SOURCE: SEICA Flying Probe Maintenance for the National Reconditioning Center in Grandview, MO.
The National Oceanic and Atmospheric Administration’s (NOAA) Acquisition and Grants Office, Eastern Acquisition Division-Kansas City intends to negotiate and award a Base plus four option year purchas...
53--SEAL,GAS TURBINE
Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE: Line 0001 Qty 134 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Multi-Building Carpet & LVP
The contractor shall furnish all labor, tools, material, permits and necessary equipment for the removal and replacement of carpet and LVP ?ooring in buildings 106, 615, 710, and 825 at Shaw AFB IAW S...
Raised Floor Tiles
Raised access floor panels for computer room.- IAW attached RFQ Combo Solicitation
Procurement of E-Field monitoring equipment
SEE SOLICITATION ATTACHMENTS. SEE AMENDED SOLICITATION DOCUMENT
Pad Mount Transformer and Voltage Regulator Inspection and Repair
Anniston Army Depot (ANAD) is seeking a contractor to inspect and repair single-phase and three-phase pad-mount transformers and voltage regulators listed in section 14.0 of the attached statement of...
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: 0163 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-43...
G6 - Telecom Services
The main purpose of this contract is to provide and maintain ongoing, active telecommunications services.The contractor shall provide all personnel, supervision, equipment, tools, materials, and servi...
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