53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015420093 SEAL,PLAIN ENCASED: Line 0001 Qty 102 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 09, 2026 (Page 27 of 74)
Contract Opportunities Published:
1,828
Top NAICS Code:
334417 - Electronic Connector Manufacturing (126 opportunities)
Top Agency:
DEPT OF DEFENSE (1,343 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (813 opportunities)
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Thomas J. O Brien (TJO) Embankment Repair
Description: This Solicitation Notice is being issued by the United States Army Corps of Engineers, Chicago District, to inform interested contractors of the district is intent to issue an 8(a) compet...
59--LIGHT EMITTING DIODE
Proposed procurement for NSN 5980015245314 LIGHT EMITTING DIODE: Line 0001 Qty 115 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--GAGE ROD-CAP,LIQUID LE
Proposed procurement for NSN 6680219099544 GAGE ROD-CAP,LIQUID LE: Line 0001 Qty 52 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--RING,RETAINING
Proposed procurement for NSN 5325005981496 RING,RETAINING: Line 0001 Qty 1233 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
155mm Modular Artillery for Combat Effectiveness (MACE)
Amendment 0002 - The purpose of this amendment 0002 is to add Attachment 15 - MACE Offeror Questions Addressed. *********************End of Amendment 002 Narrative ************************************...
66--FILTER,LIGHT,OPTICAL I
Proposed procurement for NSN 6650200004546 FILTER,LIGHT,OPTICAL I: Line 0001 Qty 52 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920015899313 FUSE,CARTRIDGE: Line 0001 Qty 219 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815014260957 CAMSHAFT,ENGINE: Line 0001 Qty 14 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--HOLDER,HANDSET
Proposed procurement for NSN 5965016926948 HOLDER,HANDSET: Line 0001 Qty 149 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Water Treatment Services
https://marketplace.unisongl obal.com/fbweb/fbobuyDetai ls.do?token=olwZ12vtbweRP TOiV%2F4F2vRlN%2FmbefM E68Y9NBc4j6MtAbRj9ivbksG GhPlpDZlJ
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342013909036 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 804477-3. The solicitation is an R...
59--PLATE,RETAINING,ELECTR
Proposed procurement for NSN 5935012386747 PLATE,RETAINING,ELECTR: Line 0001 Qty 113 UI PG Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--CONTACT KIT,ELECTRICAL
Proposed procurement for NSN 5999014895941 CONTACT KIT,ELECTRICAL: Line 0001 Qty 124 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--ARM,CONTROL,VEHICULAR
Proposed procurement for NSN 2530016053206 ARM,CONTROL,VEHICULAR: Line 0001 Qty 43 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--IR BEACON RING
Proposed procurement for NSN 5340016051205 IR BEACON RING: Line 0001 Qty 6 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935012434052 ADAPTER,CONNECTOR: Line 0001 Qty 105 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR,SPUR
Proposed procurement for NSN 3020008591699 GEAR,SPUR: Line 0001 Qty 62 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SEAL,BRAKE COOLANT
Proposed procurement for NSN 5330012167424 SEAL,BRAKE COOLANT: Line 0001 Qty 723 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
C-17 Seat Cushion sets with covers and embroidery.
This requirement is for C-17 aircraft seat cushions and covers with embroidery. A total of 41 sets of seat bottom cushions and seat back cushions are needed. Additional details regarding this acquisit...
SPS Sterilizer
This solicitation is for the purchase of Baltimore VAMC SPS Steam Sterilizer Upgrade. This shall be a Firm-Fixed Priced purchase order.
76--MARKER,IDENTIFICATION
Proposed procurement for NSN 7690017090424 MARKER,IDENTIFICATION: Line 0001 Qty 3028 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved source is 0JVT8 DD FORM 1574. The solic...
59--COUPLER,OPTOELECTRONIC
Proposed procurement for NSN 5980123583671 COUPLER,OPTOELECTRONIC: Line 0001 Qty 39 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--BACKSHELL,ELECTRICAL C
Proposed procurement for NSN 5935014645929 BACKSHELL,ELECTRICAL C: Line 0001 Qty 254 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation number SP330026Q0267 is issued as Request for Quotation (RFQ), to establish a firm-fixed-price (FFP) purchase order for Forklift Batteries for DLA Distribution Norfolk, Virginia (DDNV). T...
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