Preventive Maintenance for Carousels
This procurement is to provide preventative maintenance (PM) services in Camp Pendleton for eleven (11) vertical carousels, four (4) of them located in building 2251 and seven (7) located in building...
Federal Contract Calendar: August 26, 2026 (Page 3 of 63)
Contract Opportunities Published:
1,557
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,049 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (631 opportunities)
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USCG FRC Sewage Offloading
THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Government hereby submits a notice of intent to award a sole source firm fixed price award f...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016565904 DOOR,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
150KW Mobile Diesel Generator Unit Configuration
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being r...
PARKER HANNIGAN PARKRIMP2 Hose crimping machine and accessories
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being r...
25--PARTS KIT,SEAT
Proposed procurement for NSN 2540017213567 PARTS KIT,SEAT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved source is 59AT1 K000766. The solicitation is an RFQ and w...
6515--MTS POWERLOAD LIFT/TRANSFER
This amendment clarifies questions received for the subject solicitation and extends the response due date.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012581040 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved source is 04845 AV214-912-1 120VAC 60HZ. The solicitation...
25--SHOCK ABSORBER,DIRECT
Proposed procurement for NSN 2510016474432 SHOCK ABSORBER,DIRECT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 338X5 3743751C1; 6N039 069901-000. The...
48--VALVE,ROTARY,SELECTOR
Proposed procurement for NSN 4820012947249 VALVE,ROTARY,SELECTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0771 DAYS ADO Approved source is 35795 S409630010. The solicitation i...
RENOVATE MILITARY FAMILY HOUSING TOWER 4511, CAMP COURTNEY
This is an invitation for bid to renovate Military Family Housing Tower Number 4511 at Camp Courtney, Okinawa, Japan. A site visit has been scheduled for 11 June 2026 at 0900 hours. Registration to at...
Financial Management Program Manager/Analyst Support for Space Force - Japan
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are bei...
Blanket Purchase Agreement (BPA) Water Testing Har
Harmful Algal Bloom Analysis
ATAK's (Samsung S25 Phone and Samsung Active 5 Pro)
*IMPORTANT Amendment 1 The purpose of this amendment is to: Answer questions from contractors. The Government is soliciting a brand name requirement for ATAK’s (Samsung S25 Phone and Samsung Active 5...
59--REACTOR
Proposed procurement for NSN 5950000789939 REACTOR: Line 0001 Qty 5 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
28--JACK,ROTOR
Proposed procurement for NSN 2825002960942 JACK,ROTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 90099 302D118G01. The solicitation is an RFQ and wil...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012483707 VALVE,STOP-CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0295 DAYS ADO Approved source is 11859 ASIB1221E1-14. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011391713 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0134 DAYS ADO Approved sources are 15187 20218-1-010-41M; 15187 20218...
48--PLUG,ROTARY,VALVE
Proposed procurement for NSN 4820012479887 PLUG,ROTARY,VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0419 DAYS ADO Approved source is 35795 A62381. The solicitation is an RFQ...
61--POWER SUPPLY SUBASSEMB
Proposed procurement for NSN 6130014404679 POWER SUPPLY SUBASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Approved source is 51435 401D1107-1. The solicitation is an...
65--BALLOON CATHETER,ARTER
Proposed procurement for NSN 6515017137229 BALLOON CATHETER,ARTER: Line 0001 Qty 2 UI BX Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO Line 0002 Qty 2 UI BX Deliver To: 0051 MD CO MEDICAL L...
6515--PacsCube Express 8300/Prism Printer/Workstation
Sole Source under FAR Part 8
Self Propelled Sprayer
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015709785 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 1YHH8 4923559. The solicitation is an R...
FY26 SEARAY BARGE OVERHAUL
The contractor shall accomplish the work specification package as outlined in the provided drawings and specification, and as attached in Section J ATTACHMENT (I). The contractor will be responsible f...
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