U.S. Government Space Required: Woodland, CA
The U.S. Government is seeking a full service lease for retail office space with the following requirements: A minimum of 1,700 rentable square feet (RSF) and a maximum of 1,739 RSF of retail office s...
Federal Contract Calendar: September 21, 2026 (Page 67 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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28--CYLINDER,OPERATING
Proposed procurement for NSN 2825010937680 CYLINDER,OPERATING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0700 DAYS ADO Approved sources are 7Y333 781E782P1; 8FGX3 781E782P1. The...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011718071 BOLT,MACHINE: Line 0001 Qty 490 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved sources are 56878 80657-12H-12; 78286 80657-12H-12. Th...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110002273241 BEARING,ROLLER,NEEDLE: Line 0001 Qty 359 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO The solicitation is an RFQ and will be available a...
Tactical Trailer Systems
The Arkansas Army National Guard intends to award a firm fixed-price purchase order for the procurement of five (5) units of the Weatherhaven Tactical Redeployable Expanding Container Capability – Tra...
21 STS Brand Name or Equal Treadmills
UPDATE: Due to a system error SAM.gov was reflected the incorrect Due date for offerors. This RFQ is due on 23 September 2026 at 8:00 AM CDT per all RFQ documentation. SAM.gov now reflects the correct...
Laundering Services - Lab Coats and Inspection Gloves
21 Sep 2026 Update: Amendment 001 has been issued and attached to this posting. Offerors shall quote a firm fixed price (FFP), monthly flat fee per CLIN, based on the maximums provided in the CLIN des...
NBSFS Water Tank Maintenance
UPDATE 17 SEPT: RFP due date has been extended to 22 Sept. 2026 by 1:00 PM EST. This action is for the repair, cleaning, and inspection of two underground water storage tanks while maintaining the pot...
53--GASKET
Proposed procurement for NSN 5330015002738 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--COOLER,LUBRICATING OIL
Proposed procurement for NSN 2935013800868 COOLER,LUBRICATING OIL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 88043-209. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330005017246 FILTER ELEMENT,FLUI: Line 0001 Qty 367 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0202 DAYS ADO This is a qualified products list (QPL) item. The so...
REPAIR AC PAVING
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR parts 12 and 36, as modified by the Revolutionary FAR Overhaul (RFO) Class Devia...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015976322 BRACKET,VEHICULAR C: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 75Q65 3685577. The solicitation is an RFQ...
25--KIT,INTEGRATION,C4
Proposed procurement for NSN 2590016524962 KIT,INTEGRATION,C4: Line 0001 Qty 1 UI KT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--GUIDE AND BUSHING
Proposed procurement for NSN 4310010577117 GUIDE AND BUSHING: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 830Q4 220222N1; 830Q4 8048B. The solicita...
53--KNOB ASSEMBLY
Proposed procurement for NSN 5355008986791 KNOB ASSEMBLY: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
50 CES Fire Extrication Equipment
This requirement is for Fire Extrication Equipment for the Schriever SFB Fire Department (50 CES/CEF). The contractor must provide all equipment and associated training required in the attached Statem...
66--CALIBRATOR SET,RADIAC
Proposed procurement for NSN 6665014167938 CALIBRATOR SET,RADIAC: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 8B9P7 N-18004. The solicitation is a...
48--VALVE,GATE
Proposed procurement for NSN 4810007089541 VALVE,GATE: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011470093 INSERT,SCREW THREAD: Line 0001 Qty 273 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110008544540 BEARING,BALL,ANNULAR: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 62983 130089. The solicitation is...
16--GASKET,AIRCRAFT,MAT
Proposed procurement for NSN 1680015020475 GASKET,AIRCRAFT,MAT: Line 0001 Qty 334 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 78286 SS4020-17E. The solicitatio...
44--REPAIR PARTS,CONDENSER
Proposed procurement for NSN 4420000061963 REPAIR PARTS,CONDENSER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 43689 6250-69. The solicitation is an RF...
16--PIN,TRUNNION
Proposed procurement for NSN 1620015684950 PIN,TRUNNION: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Line 0002 Qty 591 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
53--WASHER,FLAT
Proposed procurement for NSN 5310010928150 WASHER,FLAT: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Line 0002 Qty 1579 UI EA Deliver To: DLA DISTRIBUTION WARNE...
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