53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305015815555 SCREW,CLOSE TOLERANCE: Line 0001 Qty 3431 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Federal Contract Calendar: September 10, 2026 (Page 1 of 72)
Contract Opportunities Published:
1,787
Top NAICS Code:
332911 - Industrial Valve Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (1,320 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (783 opportunities)
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10--PISTON,GUN GAS CYLINDE
Proposed procurement for NSN 1005015586923 PISTON,GUN GAS CYLINDE: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3S679 49028. The solicitation is a...
AFP for NASA Headquarters in District of Columbia
THE UNITED STATES OF AMERICA IS SEEKING PROPOSALS FOR AVAILABLE COMMERCIAL OFFICE SPACE FOR LEASE OR FOR SALE IN THE DISTRICT OF COLUMBIA. This is an Announcement for Proposals (AFP) seeking proposals...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013523934 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0736 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--ANODE,CORROSION PREVEN
Proposed procurement for NSN 5342013978773 ANODE,CORROSION PREVEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Approved source is 6RDX4 W3T106427. The solicitation is...
Solicitation for Readiness Center Addition Office Furniture
The Hawaii Army National Guard’s (HIARNG) 29th Brigade Readiness Center (RC), has a requirement for a contractor to provide, assemble, and install office furniture at the HIARNG, building 29 RC Additi...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935016272372 MAINTENANCE KIT,ELE: Line 0001 Qty 100 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0YPM2 K1021593P1-90. The solicitation...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015487272 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 19 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305016000708 SCREW,CLOSE TOLERANCE: Line 0001 Qty 194 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
12--WORM SHAFT ASSEMBLY
Proposed procurement for NSN 1240010460896 WORM SHAFT ASSEMBLY: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
19BM8026Q0017 PD Studio equipment & accessories (FY26)
Please see attached RFQ 19BM8026Q0017 for details.
CA-KLAMATH BSN NWR-NATIVE PLANT RESTORAT
CA-KLAMATH BSN NWR-NATIVE PLANT RESTORAT The Government requires commercial restoration services across 223.1 acres of a wetland reserve easement along the Sprague River, Oregon. The work consists of...
46--FILTER ELEMENT,REVERSE
Proposed procurement for NSN 4610013961460 FILTER ELEMENT,REVERSE: Line 0001 Qty 67 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved sources are 0EY68 VM-77505; 62144 33-0005...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820016776132 DISK,RUPTURABLE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 38450 19-005-021. The solicitation is an R...
48--VALVE,BALL
Proposed procurement for NSN 4820011832263 VALVE,BALL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
AFDW PACOM FY26 FORUM
The Contractor shall provide comprehensive operational, logistical, and technical services for the FY26 Conference (Air Force District of Washington, Military Personnel Exchange Program, ODE Indo-Paci...
53--RIVET,SOLID
Proposed procurement for NSN 5320014155182 RIVET,SOLID: Line 0001 Qty 1282 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999004735071 CONTACT,ELECTRICAL: Line 0001 Qty 3170 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--GEAR ASSEMBLY,SPEED DE
Proposed procurement for NSN 3010012706525 GEAR ASSEMBLY,SPEED DE: Line 0001 Qty 8 UI EA Deliver To: By: 0255 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015110208 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 89946 1244C56G04; 96169 H733-1201-042; 96...
26-498 vessel services, repair, and updates
26-498 Service and repair of the R/V Potawaugh, to include replacement of twin 300-hp 4-stroke Yamaha outboard engines, marine electronics suite, hull maintenance, and repainting.
25--BRACKET,ENGINE MOUNT
Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUNT: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012856539 SWITCH,SENSITIVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 35795 50008P0X9; 35795 6046-C-13; 35795 N50...
Black Hills Nephrology Sole Source RFO 6.103-2 J&A Award Notice
The Department of Veterans Affairs VISN 23 requires on-site, Board Certified Nephrology Physician Services to ensure continuity of specialized renal care for Veterans of the Black Hills Health Care Sy...
53--NUT,SELF-LOCKING,PLATE
Proposed procurement for NSN 5310011264750 NUT,SELF-LOCKING,PLATE: Line 0001 Qty 22 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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