16--BOTTLE OXYGEN,AIRCR
NSN 7R-1680-016432918-V2, IAW REF NR 901-325-604-109, QTY 68 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as d...
Federal Contract Calendar: September 03, 2026 (Page 47 of 55)
Contract Opportunities Published:
1,353
Top NAICS Code:
(blank) - (50 opportunities)
Top Agency:
DEPT OF DEFENSE (869 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (628 opportunities)
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48--ACTUATOR,ELECTRO-ME
NSN 7R-4810-014611917-V2, TDP VER 001, QTY 78 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecu...
IFB 33-6034 DEMILITARIZATION/MUTILATION AS CONDITION OF SALE (DCOS/MCOS) SCRAP RESIDUE SALE, LEWIS-MCCORD,WA
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
58--MODEM,COMMUNICATION, IN REPAIR/MODIFICATION OF
NSN 7R-5895-016429363-P8, TDP VER 001, QTY 12 EA, DELIVERY FOB ORIGIN
Purpose Built Mobile Hiring Vehicles
The Federal Bureau of Prisons (BOP) requires two (2) purpose-built Mobile Hiring Vehicles to supportnationwide recruitment, applicant processing, interviews, hiring events, and related authorized pers...
FY27 United Kingdom Wage and Benefit Study Re-Acquisition
SOLICITATON NOTICE: The 700th Contracting Squadron (700 CONS) intends to award a Firm Fixed Price (FFP) purchase order on a sole source basis to Croner Group Limited (Cage Code: U1AA3); (Unique Entity...
CBIRF Industry Day and RFI
Industry Day Request for Information Marine Corps Installations National Capital Region - Regional Contracting Office (MCINCRRCO), has a requirement to provide Training Support Services (TSS) to the C...
MH-65 Center Beam Assembly
*Amendment 1 is to move the closing time for offers to 9am EDT.* This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplement...
Brand Name Justification San Juan VAMC 3rd Floor DB
This brand-name sole-source justification is for the procurement of Honeywell NOTIFIER fire alarm system components, including intelligent smoke detectors, intelligent heat detectors, and horn/strobe...
Graco Foam Reactor for dispensing of spray foam insulation
PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • CAGE/UEI CODE • FOB DESTINATION • LEADTIME FOR DELIVERY • POC NAME & EMAIL Questions must be sent no later than day 3 of the posting. ** SEE THE ATTACHMENTS...
53--BOLT,EYE
Proposed procurement for NSN 5306009330595 BOLT,EYE: Line 0001 Qty 471 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
PMX-281 FOR PROGRAM/PROJECT MANAGEMENT SERVICES
This PWS provides program/project management, administrative, budget financial management, configuration management, acquisition and corporate operations services for all PMX-281 Integrated Product Te...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130013722898 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 38450 H-4 LVR-4.0KW. The solicitation is an RFQ...
36--AIR SEPARATION MODU
NSN 1R-3655-017002793-P8, REF NR 2170105-101, QTY 24 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016937640 SCREW,CAP,HEXAGON H: Line 0001 Qty 6 UI EA Deliver To: 0373 MI BN CO C ALL SOURCE By: 0010 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0373 MI BN CO C ALL SOU...
53--RIVET,BLIND
Proposed procurement for NSN 5320010453010 RIVET,BLIND: Line 0001 Qty 1023 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RIVET,BLIND
Proposed procurement for NSN 5320009968731 RIVET,BLIND: Line 0001 Qty 541 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--BLOCK SWITCH CONTRO - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016447170-EY, TDP VER 002, QTY 8 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
28--AXLE
Proposed procurement for NSN 2815011796142 AXLE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 7PZX0 P400323N. The solicitation is an RFQ and will be av...
53--GASKET
Proposed procurement for NSN 5330003901573 GASKET: Line 0001 Qty 921 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 012...
J063--ACCESS CONTROL SYSTEM FOR B514
See SF30 amendment 0001, which provides responses to RFIs/Questions received prior to the due date and time for questions. The due date for quotes remains unchanged. See SF1449 Solicitation 36C24626Q0...
95--SHEET,METAL
Proposed procurement for NSN 9535002777429 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Research Vivarium Bedding Material Dispenser
Research Vivarium Bedding Material Dispenser
Mail Routing Services
This is a combined synopsis/solicitation for commercial services. The Contract Department, NAVSUP Fleet Logistic Center (FLC), Regional Directorate intends to award a Firm-Fixed Price (FFP) contract f...
NTX Water Testing
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