43--PUMP,HYDRAULIC RAM,HAN
Proposed procurement for NSN 4320004923727 PUMP,HYDRAULIC RAM,HAN: Line 0001 Qty 31 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: September 21, 2026 (Page 40 of 78)
Contract Opportunities Published:
1,945
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (113 opportunities)
Top Agency:
DEPT OF DEFENSE (1,680 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (800 opportunities)
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43--FILTER,FLUID
Proposed procurement for NSN 4330015000338 FILTER,FLUID: Line 0001 Qty 28 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945014744331 RELAY,ELECTROMAGNETIC: Line 0001 Qty 175 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Amendment 4 - Business Operations Support Services Fort Benning, GA
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX AMENDMENT 4: Add revised solicitation W911SF26RA0090001, add Questions and Answers, add PRS and add QASP. Please...
61--POWER SUPPLY
Proposed procurement for NSN 6120016199136 POWER SUPPLY: Line 0001 Qty 92 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
D--Intent to Award Notice - ProQuest PQDT Global
The U.S. Geological Survey (USGS), Library, intends to award a non-competitive purchase order to ProQuest LLC, located in Ann Arbor, MI, for a subscription to ProQuest Dissertations & Theses Global (P...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014188926 FILTER ELEMENT,FLUID: Line 0001 Qty 142 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
FA445226R0018_43d AMOG Carpet Repair_Request for Proposal
This is a formal Request for Proposal (RFP) for commercial construction services prepared in accordance with Revolutionary FAR Overhaul (RFO) 12.201, in conjunction with RFO Part 36 procedures. This e...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015521213 ADAPTER,CONNECTOR: Line 0001 Qty 84 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015241193 RESISTOR,THERMAL: Line 0001 Qty 9 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--PIN,PISTON
Proposed procurement for NSN 4310123512105 PIN,PISTON: Line 0001 Qty 39 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
65--ADMINISTRATION SET,INT
Proposed procurement for NSN 6515016525203 ADMINISTRATION SET,INT: Line 0001 Qty 99 UI PG Deliver To: FM5270 18 MDSS SGSM By: 0020 DAYS ADO Approved source is 1EU19 816325. The solicitation is an RFQ...
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation Notice: 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type: Solicitation Issua...
59--CONTACTOR,NEUTRAL
Proposed procurement for NSN 5945016022945 CONTACTOR,NEUTRAL: Line 0001 Qty 27 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015072205 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--RESISTOR,VARIABLE,WIRE
Proposed procurement for NSN 5905011247152 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 100 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Laptops and Charging Carts
Request for Quote (RFQ) Laptops and Charging Carts Same or Similar (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in...
Subsistence Prime Vendor - SOUTHERN EUROPE/NORTHERN AFRICA and WESTERN AFRICA
DLA Troop Support’s OCONUS Subsistence Prime Vendor (“SPV”) Program intends to solicit a request for proposal on Solicitation SPE300-26-R-0011. The proposed acquisition shall be Unrestricted for Full...
66--CONVERTER,WAVE FORM
Proposed procurement for NSN 6625013316390 CONVERTER,WAVE FORM: Line 0001 Qty 14 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA
Proposed procurement for NSN 5985015847402 ANTENNA: Line 0001 Qty 59 UI EA Deliver To: By: 0211 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Lightning Protection for Aircraft Training
The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, has a requirement for Lightning Protection for Aircraft Training for Aircraft Certificatio...
9 CES Bird Netting
This is a combined symopsis/solicitation for delivery and installation of Bird Netting at two locations on Beale AFB. -See atttached Statement of Need for requirement details -See attached solicitatio...
Sources Sought Notice - SRM Nationwide IDIQ MATOC in Support of the DHA Program
The USACE Mobile District anticipates issuing a requirement for the Medical Repair and Renewal (MRR) Program. The resulting contract vehicle(s) will provide rapid-response construction, repair, renova...
Book and Audio Book Point Plan
The Department of the Air Force, 772 Enterprise Sourcing Squadron, seeks a contractor to provide a Book and Audiobook Point Plan Subscription in support of Air Force Libraries. The requirement is for...
43--CONNECTOR,FLUID,PUMP
Proposed procurement for NSN 4320016085676 CONNECTOR,FLUID,PUMP: Line 0001 Qty 75 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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