Y--Dozer Storage Facility and Fencing
Dozer Storage Facility and Fencing
Federal Contract Calendar: August 25, 2026 (Page 55 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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59--SWITCH
Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 91929 1EN330-R3; 96169 H673-6901-056; 96169 H673-690...
28--OUTBOARD ENGINE
Proposed procurement for NSN 2805016523067 OUTBOARD ENGINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 595K1 R40-ES-002. The solicitation is an RF...
Z2GC--Repair Above Ground Storage Tanks, USCG Base Elizabeth City
The Contractor must provide all supervision, labor, equipment, parts, and tools necessary to repair above-ground storage tank deficiencies at USCG Base Elizabeth City, NC. See attached Scope of Work....
48--VALVE,LIFT-CHECK
Proposed procurement for NSN 4820009713567 VALVE,LIFT-CHECK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0216 DAYS ADO Approved sources are 05722 128H10107-1; 34550 128H10107-1;...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015331792 PARTS KIT,SEAL REPL: Line 0001 Qty 8 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--SWING DRIVE ASSEMBL
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0306 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. T...
66--TRANSDUCER,MOTIONAL PI
Proposed procurement for NSN 6695001321921 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0325 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTIO...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014555635 CHAIN,ROLLER: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
16--FITTING,HOSE END
Proposed procurement for NSN 1680009699818 FITTING,HOSE END: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 72429 149B5004. The solicitation is an RF...
Tennant T12 Ride On Floor Scrubber- FEMA DC Guam
Amendment 02: Vendor Questions and Answers 02 has been included to address recent vendor questions. There has been no change to the offer due date/time. Amendment 01: This solicitaiton has been extend...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930005484267 SWITCH,SENSITIVE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Line 0002 Qty 118 UI EA Deliver To: DLA DISTRIBUTION D...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305015011421 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320012337014 MOTOR,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962003218148 MICROCIRCUIT,LINEAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0102 DAYS ADO Approved source is 30635 S955-2. The solicitation is an RFQ a...
53--SEAL SPECIAL
Proposed procurement for NSN 5330000758260 SEAL SPECIAL: Line 0001 Qty 712 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 26512 GS13F4; 60980 S11K-4R. The sol...
Hazmat
See attached solicitation attachment for description and quantity of items requested
BOEM DATA MANAGEMENT SUPPORT
MMA Alaska Data Management Support
59--GUARD,SWITCH
Proposed procurement for NSN 5930013019823 GUARD,SWITCH: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0317 DAYS ADO Approved source is 08484 EC-10025-1. The solicitation is an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010184567 CONNECTOR,RECEPTACL: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0236 DAYS ADO Approved source is 37695 185650-2. The solicitation...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012606775 SWITCH,FLOW: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 1DRT7 4417-1-002. The solicitation is an RFQ and wi...
Snow Removal Equipment
The Embassy of the United States in Oslo, Norway, is releasing a solicitation for the acquisition of snow removal equipment for the U.S. Embassy Oslo, Norway. The Government intends to award the contr...
61--CABLE,SPECIAL PURPOSE,
Proposed procurement for NSN 6145015450345 CABLE,SPECIAL PURPOSE,: Line 0001 Qty 45500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 92607 NF24Q100-01. The solicitation...
42--PARTS KIT,REGULATOR BR
Proposed procurement for NSN 4240014391355 PARTS KIT,REGULATOR BR: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0364 DAYS ADO Approved source is 04577 F417-1012-3. The solicit...
HQ SOCAF J5 - Southeast Africa - Women, Peace, and Security Engagements
Contractor shall design, coordinate, implement, and report on a series of community-security engagements. Engagement will take place in each of the countries listed in the corresponding PWS attachment...
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