162 Fire Truck Water Tank
Fire Truck Water Tank (1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the FAR Overhaul Subpart 12.202(b), as supplemented with additional in...
Federal Contract Calendar: August 12, 2026 (Page 6 of 65)
Contract Opportunities Published:
1,614
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (1,122 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (665 opportunities)
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48--VALVE,CHECK
Proposed procurement for NSN 4820015761326 VALVE,CHECK: Line 0001 Qty 69 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935014449281 CONNECTOR BODY,PLUG: Line 0001 Qty 2 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DESC2103C - Bulk Fuel Storage Tanks Phase II, Yokota Air Base, Japan
Project Title: DESC2103C - Bulk Fuel Storage Tanks Phase II. Project Description: Construct one 100,000-barrel cut-and-cover JP-8 storage tank. A pump house is to be provided on the top of the tank an...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016859131 ADAPTER,CONNECTOR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved source is 7QAK7 12193-0800-02. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150017086481 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 78535 115075-1; 7QAK7 A30-2182-304. The...
Laundry Services Guam
3D EXPEDITIONARY CONTRACTING PLATOON (ECP) REQUEST FOR QUOTE PURSUANT TO FAR 12 Solicitation Number / RFQ Number: M29000-26-Q-5006 Subject: Laundry Services Guam This is a solicitation for commercial...
58--SWITCH SOLENOID,UPP
Proposed procurement for NSN 5820011720429 SWITCH SOLENOID,UPP: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 58022 575181. The solicitation is an R...
W083--SCI Tent/Canopy Rental Amendment to Combined Synopsis SDVOSB Set-Aside/ RFQ Clarifications
Modification 36C24126Q0728 Intent to Compete SD/VOSB/ RFQ Reminder Statement SCI Tent Canopy Rental/ VAMC Brockton: Please be reminded that this requirement is set aside exclusively for SBA SBS (Small...
25--LEG,SEMITRAILER RETRAC
Proposed procurement for NSN 2590013229359 LEG,SEMITRAILER RETRAC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0263 DAYS ADO Approved source is 99411 LG1950-01. The solicitation i...
31--BEARING,ROLLER,THRU
Proposed procurement for NSN 3110015783236 BEARING,ROLLER,THRU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 0EYA6 W084818562. The solicitation is...
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040013645402 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Approved source is 87045 B-WK-406-C-1-B. The solicitation i...
Q522--Mobile MRI Services
REQUEST FOR INFORMATION The Great Lakes Acquisition Center (GLAC), Network Contracting Office (NCO) 12, on behalf of the Oscar G. Johnson Veterans Affairs Medical Center (Iron Mountain VAMC) located a...
USAFA Parachute Storage System Replacement
DESCRIPTION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) FAR Overhaul (RFO) part 12. This announcement constitutes the only...
59--NRP,BOARD,PC,LOAD C
Proposed procurement for NSN 5999016200473 NRP,BOARD,PC,LOAD C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0219 DAYS ADO Approved source is 0TZM0 7000AG1040-1. The solicitatio...
Z1DA--621-23-104 - Relocate Police Dispatch
Solicitation 36C24926R0075 621-23-104 Relocate Police Dispatch.
53--GASKET
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| THE REASON FOR THIS AMENDMENT IS TO UPDATE THE REMARKS TO ADVISE...
C219--Emergency Greater Los Angeles Temp Pro Staffing SVCS
Emergency Bridge Contract for Temporary Professional Staffing Services with the Greater Los Angeles Veterans Affairs Healthcare System. Please reference attached Justification and Approval.
Various Diesel Generator Parts (BRAND NAME MFR: Fairbanks Morse LLC)
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for BRAND NAME OEM Fairbanks Morse Defense (Cage:7PZX0), for Various Parts for the Ship's Service Diesel Generator. This requirement is a...
47--SADDLE,HOSE
Proposed procurement for NSN 4730015768660 SADDLE,HOSE: Line 0001 Qty 350 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150017176264 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO The solicitation is an RFQ and will be available at the li...
5305 BOLT HEX HEAD
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for the procurement of Bolt, Hex Head, P/N 55024-28-S, in support of the repair of the Side-port Door Assembly aboard a U.S. Navy vessel....
DUCT,FAN,AIRCRAFT G
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|julianna.fiandra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
20--BRACKET,SUPPORT BAR
Proposed procurement for NSN 2090016492844 BRACKET,SUPPORT BAR: Line 0001 Qty 17 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Forklift 5K Propane Fuel
The purpose of this effort is to procure a 5k lb forklift capable of lifting 10’, and having a minimum ground clearance of 4” in order to support the logistical movements required within the DRSF ware...
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