61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015315870 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0359 DAYS ADO Approved source is 63760 114E7173G01. The solicit...
Federal Contract Calendar: September 10, 2026 (Page 6 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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53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360012031612 SPRING,HELICAL,COMPRES: Line 0001 Qty 7 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360014672944 SPRING,HELICAL,COMPRES: Line 0001 Qty 13 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
118th Wing B747 Auditorium and 2nd Floor Bathroom Remodel
***AMENDMENT 0002- CORRECTING PIEE SOLICITATION MODULE BID CLOSING DATE TO REFLECT THE 1442 AMENDMENT POSTED ON 09/02/2026. IT ALSO INCLUDES UPDATES TO TABLE OF CONTENTS 00 01 10 AND SECTION 01 73 28...
53--SCREW,WOOD
Proposed procurement for NSN 5305005435397 SCREW,WOOD: Line 0001 Qty 1000 UI EA Deliver To: 0005 AD BN 04 CO E MAINTENANC By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--LOCKING LUG ASSEMBL
Proposed procurement for NSN 2835011179139 LOCKING LUG ASSEMBL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07482 9211M83G25. The solicitation is...
29--PUMP FUEL FEEDING
Proposed procurement for NSN 2910151797872 PUMP FUEL FEEDING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 0VP52 1Z599149LA; 0VP52 2170051218. Th...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330015805517 SEAL,NONMETALLIC SPECI: Line 0001 Qty 1038 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
53--SCREW,EXTERNALLY RELIE
Proposed procurement for NSN 5305014842238 SCREW,EXTERNALLY RELIE: Line 0001 Qty 464 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Z--Road Repairs NEXRAD Battle Mountain/Reno, NV - NWS
UPDATE: Amendment 3: Answer late question received regarding instructions and RFO 52.212-4. Amendment 2 - Open up RFQ to 100% Small Business, Extend Quote Due Date, and Update RFQ information. Please...
Table Mountain T1 and B9 Renovation
This solicitation is 100% small business set aside to Renovate two buildings at Table Mountain, in Longmount Co.
53--DREDGE EVR MNTR
Proposed procurement for NSN 5340014929728 DREDGE EVR MNTR: Line 0001 Qty 5 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--MOTOR,WINDSHIELD WIPER
Proposed procurement for NSN 2540014198696 MOTOR,WINDSHIELD WIPER: Line 0001 Qty 30 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305008020571 SCREW,CLOSE TOLERANCE: Line 0001 Qty 859 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services One of the main objectives under the Bicentennial Framework is to str...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016961376 TANK,LIQUID STORAGE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 33968 46545281. The solicitation is an...
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999000336574 CAP,ELECTRICAL: Line 0001 Qty 1142 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT,BALL,HOIST
Proposed procurement for NSN 5310001455204 NUT,BALL,HOIST: Line 0001 Qty 21 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Sequencing Services for Prnp Genotyping.
This modification is to attached the "Questions and Answers" for this solicitation. This solicitation is for Obtaining Sequencing Services for Prnp genotyping.
16--YAW TORQUE SHAFT53
Proposed procurement for NSN 1680016469048 YAW TORQUE SHAFT53: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0416 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
20--SMALL DR ASSY NO 5
Proposed procurement for NSN 2040014384444 SMALL DR ASSY NO 5: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0502 DAYS ADO Approved sources are 34712 7D3-05185; 34712 7D5-04999 IT NO 7....
59--ELECTRONIC COMPONENTS
Proposed procurement for NSN 5998200027841 ELECTRONIC COMPONENTS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38370 138-01-PL ITEM 1 (REF DES A1); 38...
Typhoon Green Waste and Natural Debris Collection and Disposal
ALCON: REPOST TO SOLICITATION FA527026QB026 Please be advised Amendment 003 has been released to incorporate follwoing changes. 1. PWS Section 2.1, Performance Period Revised. 2. IAW the revised PWS,...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013531499 SPAR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
53--NUT,SELF-LOCKING,DOUBL
Proposed procurement for NSN 5310003384922 NUT,SELF-LOCKING,DOUBL: Line 0001 Qty 186 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
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