F-100 Cooler, Lubricating
See attached for Solicitation SPRTA1-26-R-1594 and all attachments.
Federal Contract Calendar: August 10, 2026 (Page 34 of 54)
Contract Opportunities Published:
1,327
Top NAICS Code:
332510 - Hardware Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (885 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (565 opportunities)
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DNSS NSSR WDC Lodging AY7-29
This contract seeks to provide Lodging for the U.S. Army War College Class of 2027 National Security Staff Ride (NSSR) Washington, DC Educational Trip. The service must be performed in or near the Was...
Sole Source - American Power Conversion (APC) Symmetra PX40kW N+1 Uninterruptible Power Supply (UPS) Systems and Turnkey Installation
Please see the attached documents for details.
25--BODY,CARGO TRAILER
Proposed procurement for NSN 2510014795991 BODY,CARGO TRAILER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013164238 HANDLE,MANUAL CONTR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0101 DAYS ADO Approved source is 879B2 E601M6-8. The solicitation i...
Z2EB--Vehicle Maintenance Shop Roof Insulation, USCG Base Elizabeth City, NC
Contractor shall provide all labor, supervision, equipment, and material necessary to install insulation on the ceiling/roof at the Vehicle Maintenance Shop, USCG Base Elizabeth City, NC. See attached...
16--SHAFT,BLOCK AND PIS
Proposed procurement for NSN 1650012374425 SHAFT,BLOCK AND PIS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 62983 622308. The solicitation is an...
6515--Equipment - PHARMACY WORKSTATIONS UPGRADE - Pharmacy, Cinci 539-26-3-953-0016
This is a solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul 12. The associated North American...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013011176 SPRING,HELICAL,COMP: Line 0001 Qty 37 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0105 DAYS ADO Approved source is 55378 169-00. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016858295 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013131011 VALVE,SAFETY RELIEF: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO This is a source controlled drawing item. Approved source...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011922745 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 89305 20050-0000-0101. The solicita...
Notice of Intent to Sole Source for NNSY Cutworks Software Support
This synopsis is hereby issued in accordance with FAR 5.201. The purpose is to announce Norfolk Naval Shipyard’s (NNSY) intent to award a Firm Fixed Price (FFP) Contract to GERBER TECHNOLOGY LLC to pe...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010004981433 COUPLING,SHAFT,RIGI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 62983 317090. The solicitation is an...
16--HANDLE,LEVER CONTRO
Proposed procurement for NSN 1680015513869 HANDLE,LEVER CONTRO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0542 DAYS ADO Approved source is 064S4 TYPW3363A. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330014473572 GASKET: Line 0001 Qty 758 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
New Coast Guard Recruiting office in Jacksonville, FL
The United States Coast Guard recruiting Command is seeking to lease a min of 3000 rentable square feet retail and a max of 3500 sq ft unit with the following criteria Facility suitable for 10 USCG pe...
Conex Containers
Refer to 75H71026Q00202 for solicitation details. Questions & Answers posted with Amendment No. 1 on 8/7/2026. More Questions & Answers posted with Amendment No. 2 on 8/10/2026. Please see Amendment N...
REPLACE AND RELOCATE FAN COIL UNIT, BLDG 513, NAS OCEANA
Login at https://piee.eb.mil and search for 'N4008526R0146' to obtain more details.*
S206--FY26: Unarmed Security Guards
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Fiber Connectors
Fiber Optic Connectors
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915017216658 FILTER,RADIO FREQUE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 51435 RF14034-2A. The solicitation is an R...
RFQ HALO 5 Whole House Water Filtration & Conditioning System PN: H5-125
Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD) is issuing this RFQ for one (1) group consisting of three (3) requisitions, one (1) EA on each requisitions there...
KABA LOCKS
This is a Brand Name requirement, please download solicitation and review pg 29 for details on submission.
INL Guatemala Automated Biometric Identification System
SOLICITATION: 191NE26R0085 - INL GUATEMALA AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM UPDATED SOLICITATION (Orignally published 5/14/2024 and amended 5/28/2025) PLEASE SEE UPDATED STATEMENT OF WORK (SO...
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