59--SHIELDING GASKET,ELECT
Proposed procurement for NSN 5999016642943 SHIELDING GASKET,ELECT: Line 0001 Qty 30 UI EA Deliver To: By: 0380 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: August 25, 2026 (Page 4 of 61)
Contract Opportunities Published:
1,507
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (63 opportunities)
Top Agency:
DEPT OF DEFENSE (1,022 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (655 opportunities)
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47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015766194 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 48 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
REQUEST FOR QUOTATION NO. N4008426Q1023 STRAIGHT VEHICLE LEASE FOR NAVAL CRIMINAL INVESTIGATIVE SERVICE, NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST AREA OF RESPONSIBILITY
*** This combined synopsis/solicitation requesting a quote must not be construed as obligating the Government to award a contract or authorizing work to commence and must not serve as a basis for any...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014800507 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 20950 EB-1202-P. The solicitation is an RFQ a...
15th MXS Waste Accumulation Point
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This annou...
49--MAINTENANCE KIT,VEHICU
Proposed procurement for NSN 4910016835478 MAINTENANCE KIT,VEHICU: Line 0001 Qty 377 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--CAPACITOR,FIXED,METALL
Proposed procurement for NSN 5910014471064 CAPACITOR,FIXED,METALL: Line 0001 Qty 1 UI EA Deliver To: W6DV PEO M&S HUNTSVILLE By: 0020 DAYS ADO Approved sources are 13619 RC902; 25284 MSAF-2405-A310. T...
30--CARRIER,BEARING,RED
Proposed procurement for NSN 3010014299681 CARRIER,BEARING,RED: Line 0001 Qty 6 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--HANDLE,DOOR
Proposed procurement for NSN 5340011477689 HANDLE,DOOR: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 11 UI EA Deliver To: W0HR EQP OPS PROJ By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012436238 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 12193 7-050565-104. The solicitation is an...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340014818399 BRACKET,ANGLE: Line 0001 Qty 150 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,STEM
Proposed procurement for NSN 5305011041666 SCREW,STEM: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 99657 182064-0030; 99657 280566 ITEM 14. The soli...
59--LIGHT EMITTING DIODE
Proposed procurement for NSN 5980015244486 LIGHT EMITTING DIODE: Line 0001 Qty 65 UI PG Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BRACKET,LEVER
Proposed procurement for NSN 5340016085969 BRACKET,LEVER: Line 0001 Qty 8 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 49956 H348165. The solicitation is an RFQ and will be a...
31--BEARING, CARTRIDGE
Proposed procurement for NSN 3110012072712 BEARING, CARTRIDGE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 83130 38-0018-01. The solicitation is...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930000080547 SWITCH,LIQUID LEVEL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 04034 30556; 04034 LS-30556. The solicit...
Particle Count Verification Fluid
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...
Storm Drains Repair at The American Club
Refer to the attached solicitation for details.
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930016995624 SWITCH,THERMOSTATIC: Line 0001 Qty 1 UI EA Deliver To: USS CLEVELAND (LCS 31) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CLEVELAND (LCS 31) By:...
Z--Janitorial Services for the Ketchikan Office
Janitorial Services for the Office of Law Enforcement Ketchikan Office
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014536081 PANEL,POWER DISTRIB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 14AA1 4S1639-2. The solicitation is an RFQ...
53--BUMPER
Proposed procurement for NSN 5340014835017 BUMPER: Line 0001 Qty 92 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6625012498386 MONITOR,VOLTAGE DEV: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 3B150 908880-1; 54X10 908880-...
53--BUMPER
Proposed procurement for NSN 5340011867658 BUMPER: Line 0001 Qty 2110 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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