USNS Charles Drew Vehicle Rental
**************************************************************************** SOLICITATION – USNS Charles Drew Vehicle Rental REQUIREMENT ***************************************************************...
Federal Contract Calendar: August 25, 2026 (Page 5 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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53--SEAL,PLAIN
Proposed procurement for NSN 5330012883596 SEAL,PLAIN: Line 0001 Qty 386 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
FCC Oakdale - Replace Water Tanks - Project 26Z5AX9
Amendment 0002- Incorporates all issued Questions and Responses, Attachment 1 (Site Photos), Attachment 2 (Geo-Technical Report), and Attachment 3 (Site Plan Drawing). This amendment also extends the...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014504840 RELAY,SOLID STATE: Line 0001 Qty 58 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
4110--Canteen Walk-In Cooler Condenser, Evaporator and Associate Parts
This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This solicitati...
61--BATTERY SET
Proposed procurement for NSN 6140015961366 BATTERY SET: Line 0001 Qty 446 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 05BU0 404443; 61423 404443. The solicitatio...
Community Reentry Network
The BOP requires a contractor to add Faith Based Resources such as churches, Mosques, Temples, and Faith Based community services organizations, to an agency-wide Community Reentry Network (CRN)—an el...
53--O-RING
Proposed procurement for NSN 5331016621006 O-RING: Line 0001 Qty 16 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Compact High-Pressure Air Supply System
Funds are not presently available for this requirement. Should funds become available, quotes received from this solicitation will be used for evaluation and award. This is a combined synopsis/solicit...
10--MOUNT,GUN
Proposed procurement for NSN 1005013237551 MOUNT,GUN: Line 0001 Qty 94 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011824112 SPRING,HELICAL,COMPRES: Line 0001 Qty 130 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
61--POWER SUPPLY
Proposed procurement for NSN 6130016815225 POWER SUPPLY: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 54418 904385-1. The solicitation is an RFQ and wi...
66--TRANSDUCER,MOTIONAL PI
Proposed procurement for NSN 6695015368287 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 34345 ITQ-R36-1000-100SG. The solic...
Padeye Forging Blanks
Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for six (6) padeye forging blanks as detailed...
66--RECEIVER,LIQUID QUA
Proposed procurement for NSN 6680013142246 RECEIVER,LIQUID QUA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 04034 68600-0101. The solicitation is a...
25--LINK,TRACK SHOE,CON
Proposed procurement for NSN 2530016298669 LINK,TRACK SHOE,CON: Line 0001 Qty 9601 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--PIPE,METALLIC
Proposed procurement for NSN 4710015765538 PIPE,METALLIC: Line 0001 Qty 26 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Epoxy Primer
Please see attached solicitation. Please make sure to fill out HMDRFQINFO on pages 24-27 of the solicitation. YOU MUST STATE YOUR DELIVERY TIME (whatever that may be) and MFR. SDS is required to be su...
53--ROD,STRAIGHT,HEADLESS
Proposed procurement for NSN 5340010747914 ROD,STRAIGHT,HEADLESS: Line 0001 Qty 239 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
39--SPREADER,SLING
Proposed procurement for NSN 3940016261016 SPREADER,SLING: Line 0001 Qty 1 UI EA Deliver To: 0024 QM CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 1NWY2 EP-0015815. The solicitation is an RFQ...
SCULLERY MACHINE
Scullery Machine for CFAY Galley in Yokosuka, Japan. This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Cont...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014753650 STRAP,WEBBING: Line 0001 Qty 2820 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
PACS SUN SOFTWARE
Description of Equipment: The vendor is asked to provide seven PACS Scan software (download) with single user license with per license maintenance that will allow various imaging modalities to scan do...
47--ELBOW,TUBE
Proposed procurement for NSN 4730013073643 ELBOW,TUBE: Line 0001 Qty 711 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340011258223 RETAINER,HELICAL CO: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0462 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
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