59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015415556 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 51435 880D3003-1; 51435 PL478D1001 ITEM...
Federal Contract Calendar: August 17, 2026 (Page 7 of 50)
Contract Opportunities Published:
1,246
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (48 opportunities)
Top Agency:
DEPT OF DEFENSE (795 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (485 opportunities)
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59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014554496 RELAY,ELECTROMAGNET: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0494 DAYS ADO Approved source is 74063 SAH159. The solicitation is an...
VA Central California Health Care System Staxi Chairs and Accesories Or Equal RFQ
VA Central California Health Care System Staxi Chairs And Accesories Or Equal Please see attached request for quote for requirement details. Submission of your response shall be received no later than...
43--PARTS KIT,SEPARATOR
Proposed procurement for NSN 4330016542861 PARTS KIT,SEPARATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 05228 7599929-101. The solicitati...
Notification of 374 CONS Intent to Award a Single Source Purchase Order to MORITA CORPORATION
The contractor shall perform a comprehensive annual certification of the fire apparatuses at the contractor’s facility or on-site to verify full operational capability and safety compliance for Morita...
Hydraulic Power Unit CFAO Port Operations White Beach
(a) This is a Request for Quotations (RFQ) for the procurement of two (2) ELASTEC D9 Hydraulic Power Units (PowerPack), which are required as direct replacements for existing equipment at CFAO Port Op...
GOODENOUGH VAULT TOILET REPLACEMENT
GOODENOUGH VAULT TOILET REPLACEMENT
95--PLATE,METAL
Proposed procurement for NSN 9535012929621 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Repair fuel pipe system for fuel tank, B, C, D and A for B-3028, USAG. Humphreys.
Login at https://piee.eb.mil and search for 'W91QVN26RA089' to obtain more details.*
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013387425 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 11859 R10AH9K534-CH4. The solicitation is an RFQ...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015520789 LEAD,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 064S4 TYUH00061A; 1931A TYUH00061A. The solic...
25--HANDLE,WINDOW REGUL
Proposed procurement for NSN 2540015766661 HANDLE,WINDOW REGUL: Line 0001 Qty 105 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--FRAME,ACCESS HOLE
Proposed procurement for NSN 5340012234409 FRAME,ACCESS HOLE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 96169 24-76-3002A. The solicitation is an RF...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014342956 SCREW,MACHINE: Line 0001 Qty 125 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--LADDER,VEHICLE BOARDIN
Proposed procurement for NSN 2540013949681 LADDER,VEHICLE BOARDIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Line 0002 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN J...
36 MXG Corrosion Control Repair and Paint Services
I. DESCRIPTION This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014777220 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved source is 75477 500706-8570. The solicitation is an...
Rohde & Schwarz - RADIO TEST SET
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015205387 RELAY,SOLID STATE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 024-23995-000. The solicitation is an...
59--CONNECTOR BRUSH
Proposed procurement for NSN 5977012318738 CONNECTOR BRUSH: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Approved source is 73030 572866. The solicitation is an RFQ...
66--GAGE, PRESSURE, DIAL
Proposed procurement for NSN 6685003173221 GAGE, PRESSURE, DIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--PACKING WITH RETAINER
Proposed procurement for NSN 5330005796857 PACKING WITH RETAINER: Line 0001 Qty 5193 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO This is a source controlled drawing item. Appro...
53--GASKET
Proposed procurement for NSN 5330001712865 GASKET: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0205 DAYS ADO Approved sources are 77969 40419; 83259 114PS469-1; 83259 718100; 91041...
Enterprise GPU Servers for Artificial Intelligence – Multiple-Award IDIQ
Amendment 0002 The purpose of Amendment 0002 is to provide the Government’s final responses to industry questions and incorporate resulting revisions to the solicitation and attachments. Amendment 000...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935016193296 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99447 BLG6N23-55SA. The solicitation is...
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