29--SPRAY TIP,NOZZLE,FUEL
Proposed procurement for NSN 2910012563543 SPRAY TIP,NOZZLE,FUEL: Line 0001 Qty 102 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: September 02, 2026 (Page 3 of 82)
Contract Opportunities Published:
2,048
Top NAICS Code:
332510 - Hardware Manufacturing (369 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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CA-RED BLUFF FISH FWO-GARAGE SHOP REPAIR
E.O. 14398; CA-RED BLUFF FISH FWO-GARAGE SHOP REPAIR
36--INKING-FLUID ROLLER,MA
Proposed procurement for NSN 3610016873676 INKING-FLUID ROLLER,MA: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28480 W2004A. The solicitation is an R...
59--COVER,ELECTRICAL CONNE
Proposed procurement for NSN 5935011688753 COVER,ELECTRICAL CONNE: Line 0001 Qty 132 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
MAINTENANCE AGREEMENT 3 TESLA MAGNETOM PRISMA MRI SCANNER
Notice of Intent: MAINTENANCE AGREEMENT 3 TESLA MAGNETOM PRISMA MRI SCANNER (75N98026Q01137) The National Institutes of Health intends to award a Firm-Fixed-Price Purchase Order to SIEMENS MEDICAL SOL...
PRARNG Medical Readiness Events (Periodic Health Assessment/Soldier Readiness Processing)
The purpose of this amendment is to: Extended the solicitation closing date to 11 September 2026 at 1:00pm AST. Upload the “Industry Questions PHA (Final)” document to the attachments section of this...
59--COVER,ELECTRICAL CONNE
Proposed procurement for NSN 5935012809797 COVER,ELECTRICAL CONNE: Line 0001 Qty 710 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--SEAL KIT,DOOR
Proposed procurement for NSN 5330016695702 SEAL KIT,DOOR: Line 0001 Qty 11 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The addition of long distance services at Andersen AFB, Guam
This is a redacted sole source justification for a DITCO-Pacific award TELH000002EBM P00005 to add long distance services to an existing Finegayan, Guam contract.
Parking Lot Project at Charles Russell NWR
EO 14398 - Parking Lot Project at Charles Russell NWR
Munitions Maintenance and Inspection (M&I) Facility & Conventional Munitions Cube Storage Addition, HIANG, JBPHH, HI
Single Project RFP Set-Aside for Small Businesses NAICS Code: 236220 – Commercial and Institutional Building Construction The Hawaii National Guard intends to issue a Request for Proposals (RFP) to aw...
Indefinite-Delivery/Indefinite-Quantity (ID/IQ) Small Business Environmental Remedial Action Contract for Sites in Hawaii, Guam, and Other Areas within the Naval Facilities Engineering Systems Command Pacific Area of Responsibility VI (SBRAC VI)
This procurement is to obtain services for performing remedial actions at environmentally contaminated sites, predominantly located at Navy and Marine Corps installations and other Government agencies...
53--PIN-RIVET
Proposed procurement for NSN 5320014777468 PIN-RIVET: Line 0001 Qty 640 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
MMD and HAHD Woody Debris Chipping Service (Equipment w/ Operator)
Provide all labor, tools, and equipment necessary to perform all work in strict accordance with this Performance Work Statement, all federal, state and local codes and regulations and all applicable i...
FEMA Region VI: Flat Panel Heat Exchange & Fan Box Replacement Project
FEMA Region 6 intends to issue a solicitation for the Roof & HVAC Replacement / FRC Flat Plate Heat Exchanger Install & VSAB-1 Fan Box Rebuild project at the Federal Regional Center located at 800 N....
53--PIN-RIVET
Proposed procurement for NSN 5320013995818 PIN-RIVET: Line 0001 Qty 1826 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
MODULE,MUX RELAY 20
CONTACT INFORMATION|4|N774.18|CFC|SEE EMAIL|STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
INDICATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
53--NUT,SELF-LOCKING,BARRE
Proposed procurement for NSN 5310015078537 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 1008 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
J--NOAA Galveston Sprinkler System Monitor & Maint
COMBINED SYNOPSIS/SOLICITATION NMFS SEFSC Galveston, TX Sprinkler System Monitoring and Maintenance (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared...
CHS Drain Pipe Lining Installation
Drain Pipe Lining Installation for Weather Forecast Office (WFO) North Charleston, SC (CHS) National Weather Service (NWS) This is a commercial construction requirement set aside 100% for Small Busine...
AMPLIFIER,LOW POWER
CONTACT INFORMATION|4|N7M3.4|EPA|EMAIL ONLY|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
RISK BUNDLED OFFER PATIENT TRACKING AND REPORTING SOFTWARE
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Lunit Americas Inc. The procurement will result in a purchase order...
FRC Ground Level HVAC and Roof Replacement
Department of Homeland Security Federal Emergency Management Agency FEMA Region 6 FEMA Region 6 intends to issue a solicitation for the Roof & HVAC Replacement project at the Federal Regional Center l...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011702933 SEAL,PLAIN ENCASED: Line 0001 Qty 245 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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