59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014666969 CONNECTOR,PLUG,ELEC: Line 0001 Qty 41 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 02, 2026 (Page 6 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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53--GASKET
Proposed procurement for NSN 5330007271480 GASKET: Line 0001 Qty 626 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
JOINT,UNIVERSAL
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
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|||||| INSPECTION AND ACC...
US Navy Virginia Class Submarine Scrubbers Repair
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is issuing a request for proposal (RFP) to Cepeda Associates, in accordance with RFO 6.103-1, for a firm-fixed price...
53--PIN-RIVET
Proposed procurement for NSN 5320013472110 PIN-RIVET: Line 0001 Qty 105 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RIVET,BLIND
Proposed procurement for NSN 5320016069628 RIVET,BLIND: Line 0001 Qty 661 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
General Services Administration (GSA) seeks to lease office space in Petaluma, CA
General Services Administration (GSA) seeks to lease the following space: State: CA City: Petaluma Delineated Area: City Limits of Petaluma Minimum Sq. Ft. (ABOA): 6,568 Maximum Sq. Ft. (ABOA): 6,892...
Repair by Replacement EDINBURG-KERRVILLE BLDG 4 Dip Vat Redesign
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. Proposals are being requested...
53--GASKET
Proposed procurement for NSN 5330012000466 GASKET: Line 0001 Qty 922 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Construct Pad & Sit-Up Bars at North Gate Track
2 Sep 2026- Amendment 1- Change quote deadline from 24 Sep 2026 to 18 Sep 2026 and include information for site visit location. The 60th Civil Engineering Squadron has a requirement for a qualified co...
MIRAMAR SAFETY MOTORCYCLES
Requesting three (3) lightweight street motorcycles to support military motorcycle safety training and rider education. The motorcycles shall provide a safe, reliable, and maneuverable platform for be...
Burden Sharing SAF/IA
1. Description of Requirement: This is a combined synopsis/solicitation for Burden Sharing to provide the Office of the Deputy Under Secretary of the Air Force, International Affairs (SAF/IA) with pro...
IT Hardware and CISCO Parts
Please see attached Update solicitation. Supplies Required Delivery Date Sepember 25, 2026. Questions and Answers Attached - 09/02/2026 UPDATE: Questions and Answers Period ends 09/02/2026 - 3pm/PST
53--RIVET,BLIND
Proposed procurement for NSN 5320015038125 RIVET,BLIND: Line 0001 Qty 3375 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014827183 CONNECTOR,PLUG,ELEC: Line 0001 Qty 28 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008813783 CIRCUIT BREAKER: Line 0001 Qty 126 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--HANDSET
Proposed procurement for NSN 5965017177104 HANDSET: Line 0001 Qty 83 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--PIN-RIVET
Proposed procurement for NSN 5320013994374 PIN-RIVET: Line 0001 Qty 617 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--EARPHONE
Proposed procurement for NSN 5965016238005 EARPHONE: Line 0001 Qty 707 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
POWER SUPPLY AC-DC
CONTACT INFORMATION|4|N7M3.11|ANC|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110015002507 RING,BEARING,INNER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0432 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Safe & Vault Maintenance and Technical Support - Base and 4 Option Year(s) POP 10/01/2026-09/30/2031
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regu...
53--LOOP,STRAP FASTENER
Proposed procurement for NSN 5340011187361 LOOP,STRAP FASTENER: Line 0001 Qty 9818 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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