CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: September 02, 2026 (Page 18 of 82)
Contract Opportunities Published:
2,050
Top NAICS Code:
3325 - Hardware Manufacturing (368 opportunities)
Top Agency:
DEPT OF DEFENSE (1,589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (1,154 opportunities)
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CJAG Concrete and Concrete Supplies
Delivered concrete and concrete construction materials.
REQUEST FOR INFORMATION - OPERATIONAL TEST AND TRAINING READINESS DIVISION - DevSecOps
Space Systems Command (SSC) is seeking information on how interested industry partners and a Consortium Manager (CM) could design, engineer, evaluate, and validate a secure, multi-node, multi-vendor c...
Sources Sought/Request for Information for the Follow-On AUTEC Operations and Maintenance Contract
PLEASE NOTE - IF YOU HAVE HAD YOUR REQUEST TO ACCESS THE ATTACHMENTS REJECTED BECAUSE A CMMC UID WAS NOT PROVIDED, PLEASE READ THE FOLLOWING: In order to have access to the attachments of this RFI, in...
Medical Screening
Q&A Posted -------------------------- This RFQ has been extended to close on September 8, 2026 at 5:00 PM. -------------------------- This Request for Quote (RFQ) solicits Quotes for Bureau of Industr...
CABLE ASSEMBLY AB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
47--TUBE,METALLIC
Proposed procurement for NSN 4710010970328 TUBE,METALLIC: Line 0001 Qty 591 UI LG Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--INDICATOR, TEMPERAT
NSN 1H-6685-016615298, TDP VER 002, QTY 8 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. The Government does not own the data or the rights to the data needed to purchase / con...
19--SC-HARRIS NK NWR FLOATING DOCK REPLACEMENT
SC-HARRIS NK NWR FLOATING DOCK REPLACEMENT
NSAP Building 26 First Floor Furniture
This requirement seeks to acquire case goods and individual (cubicle units) office furniture, fixtures and equipment for DLA Troop Support (DLA TS) at the Naval Support Activity – Philadelphia for Bui...
7B--Cisco and SuperMicro Hardware
(i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Subpart 12.2, as supplemented with additional informatio...
NALCOMIS Virtual Environment System Administration Support
Amendment 0002 is to update Instructions to Quoters (Section L), incorporate revised PWS and QASP attachments (Section J), update FAR 52.216-1 fill-in, and added an attachment to answer questions in r...
HEAT INTERCHANGER,R
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
UTILITY TERRAIN VEHICLE (UTV)
Contractors are requested to provide quotes for 01 Each Utility Terrain Vehicle as described in the Specification Document in the attachments section. A detailed description of the function and form r...
Critical Water Testing Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 12.201-1, Simplified Proce...
53--RING,RETAINING
Proposed procurement for NSN 5325001804896 RING,RETAINING: Line 0001 Qty 473 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--GEAR,SPUR
Proposed procurement for NSN 3020008706228 GEAR,SPUR: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 03...
53--PIN-RIVET
Proposed procurement for NSN 5320010954677 PIN-RIVET: Line 0001 Qty 289 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011096716 BOLT,MACHINE: Line 0001 Qty 481 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011027949 BOLT,SHEAR: Line 0001 Qty 1325 UI EA Deliver To: By: 0239 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
F--PEDRO MASTICATION
PEDRO MASTICATION
53--WASHER,FLAT
Proposed procurement for NSN 5310008777527 WASHER,FLAT: Line 0001 Qty 1539 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Z--MOC Service Garage and Warehouse Roof Replacement
Amendment (0003) to extend bid closing date and change virtual bid opening date for the Montrose Service Garage and Warehouse Roof Replacement.
B118 Fire Panel
Solicitation has been amended: Quoters must acknowledge amendment in section 19. Amendment 1 (2 September 2026): Request for Information (RFIs) have been received and answered. Q&A Document is attache...
RUGGED,FLAT,PANEL
CONTACT INFORMATION|4|N713.26|HQ0|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
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