Federal Contract Calendar: December 30, 2025       (Page 1 of 22)

FMS Repair, QTY 1, NIIN 014832443

REQUEST FOR QUOTATION (RFQ) SYNOPSIS NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to SIKORSKY (78286) National Stock Number...

58--TELEPHONE, IN REPAIR/MODIFICATION OF

NSN 7G-5805-015400342, TDP VER 002, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5805, 015400342, TELEPHONE, CCHA41601-1. The Government do...

53--GASKET

NSN 1R-5330-016914866-BL, REF NR 4222AS0149-07, QTY 100 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to BAKER & ASSOCIATES INC (5S67...

47--STRAINER ELEMENT,SE

NSN 1H-4730-014564740-X3, TDP VER 003, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...

99--DIG CONTROL ASSY

NSN 7H-9999-LLCYD7438, TDP VER 002, REF NR 9000910-111, QTY 2 EA, DELIVER TO R3277A, USS PORTLAND LPD 27, NAVSUP-WSS-AIR-CLEAR@US.NAVY.MIL. The Government does not own the data or the rights to the da...

61--CABLE ASSEMBLY,RIBB

NSN 1R-6150-017214383-SX, REF NR 322A966-1, QTY 10 EA, DELIVERY FOB ORIGIN. NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 1RD 6150 017214383 SX PART NUMBER: 322A966-1 NOM...

1680 - NSN: 7RH 1680 016043773 KB ITEM NAME: PNL ASSY,FUEL MGMT

48--VALVE,LINEAR,DIRECT

Proposed procurement for NSN 4820016702307 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO Approved source is 11859 P090-450-23. The solicitation is an R...

81--SUPPORT,SHIPPING AN

Proposed procurement for NSN 8145015120919 SUPPORT,SHIPPING AN: Line 0001 Qty 5 UI EA Deliver To: FB4819 325 LRS LGRD By: 0020 DAYS ADO Approved source is 54TC1 150476B. The solicitation is an RFQ and...

Procurement of Exterior Painting Services for the U.S. Embassy in Hanoi, Vietnam

Enclosed is a Request for Quotation (RFQ) for exterior painting services for a residential building managed by the U.S. Embassy at 18 Tong Dan, Hanoi, Vietnam. The Contractor shall provide painting, d...

81--SUPPORT,SHIPPING AN

Proposed procurement for NSN 8145015120905 SUPPORT,SHIPPING AN: Line 0001 Qty 14 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0020 DAYS ADO Approved source is 54TC1 55242. The solicitation is an...

41--FAN,VANEAXIAL

Proposed procurement for NSN 4140014342992 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0020 DAYS ADO Approved sources are 75477 500706-8561; 75477 FF-18679. The sol...

48--VALVE,SAFETY RELIEF

Proposed procurement for NSN 4820012706429 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Approved sources are 15187 NMP-1181 OPTION-; 15187 NMP118103G0100....

81--CONTAINER,STACKABLE

Proposed procurement for NSN 8145015501719 CONTAINER,STACKABLE: Line 0001 Qty 16 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M1. The solici...

54--UTILITY AREA SHELTE

Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 4 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: ASD SIGONELLA By: 0010...

41--FREEZER,MECHANICAL,

Proposed procurement for NSN 4110014453037 FREEZER,MECHANICAL,: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Li...

49--LIFT,MOTOR VEHICLE

Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 2 UI EA Deliver To: W8UZ MD ARNG CSMS 1 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8UZ MD ARNG CSMS 1 By: 0020 DA...

81--SUPPORT,SHIPPING AN

Proposed procurement for NSN 8145015120913 SUPPORT,SHIPPING AN: Line 0001 Qty 46 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0020 DAYS ADO Approved source is 54TC1 140739. The solicitation is an...

25--HUB,WHEEL,VEHICULAR

Proposed procurement for NSN 2530014114860 HUB,WHEEL,VEHICULAR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...

62--LIGHT,MARKER,CLEARA

Proposed procurement for NSN 6220015053107 LIGHT,MARKER,CLEARA: Line 0001 Qty 5226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 13548 07183; 75Q65 3286739. The solici...

49--TOOL AND EQUIPMENT

Proposed procurement for NSN 4920017148708 TOOL AND EQUIPMENT: Line 0001 Qty 1 UI EA Deliver To: FB4830 23 LRS LGRDDC By: 0020 DAYS ADO Approved source is 00994 1013-8000. The solicitation is an RFQ a...

58--ADAPTER,NIGHT VISIO

CONTACT INFORMATION|4|N723.07|B5G|771-229-0610|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...

COUPLER,TRANSMISSIO

CONTACT INFORMATION|4|N792.15 |LRH|NA|danielle.m.junod.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...

TEST SET,COUNTERMEA

CONTACT INFORMATION|4|N723.15|B5P|215-697-9270|meghan.e.gubicza.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...

COUPLER,TRANSMISSIO

CONTACT INFORMATION|4|N792.15|LRH|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| I...