DELL 7680 RETROFIT
Naval Information Warfare Center (NIWC) Atlantic intends to award a Firm Fixed Price purchase order to Dell Federal Systems, L.P. 1 DELL WAY ROUND ROCK, TX 78682-7000. The Government has a requirement...
Federal Contract Calendar: January 12, 2026 (Page 20 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
332510 - Hardware Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (678 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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Laser Wire Markers
The Air Force Sustainment Center PZIMA, Robins AFB, GA has a requirement to purchase Laser Wire Markers as described in the Purchase Description (PD), (Attachment 1). This is a combined synopsis/solic...
29--MODULE,SALINITY CH
Proposed procurement for NSN 2920014652164 MODULE,SALINITY CH: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 00062 600170-6. The solicitation is an...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330012777619 FILTER BODY,FLUID: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 18350 GC-00165F-161W2; 60047 GC-0016...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001913091 FILTER ELEMENT,FLUI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 18350 AC6265FEP13HK1T; 44114 5831924; 60...
43--ADAPTER,FLUID FILTE
Proposed procurement for NSN 4330016435720 ADAPTER,FLUID FILTE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 62144 163-22C. The solicitation is an RFQ...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330004101212 SEPARATOR,WATER,LIQ: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources ar...
43--HOUSING,FILTER
Proposed procurement for NSN 4330012608137 HOUSING,FILTER: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved source is 51663 RG34718-2. The solicitation is...
43--MAGNETIC SHAFT SEAL
Proposed procurement for NSN 4320016519820 MAGNETIC SHAFT SEAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved source is 04171 B2020. The solicitation is an...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015433925 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 35076 741303 ITEM 2; 35076 862906. The so...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320011725779 PUMP,RECIPROCATING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0539 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
43--RING,WEARING
Proposed procurement for NSN 4320012528438 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63857 654B0254-C051A. The solicitation is an RFQ a...
43--EJECTOR,JET
Proposed procurement for NSN 4320002170938 EJECTOR,JET: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 71905 1544-2 1/2IN. WITH STRAINER; 71905 92-D-28...
MIXING SHAFT,1QT
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Dock Lifts Equipment Replacement-Amended
Please see attached Scope of Work description
BBQ Concession Trailer
Amended to include Set Aside Code. BBQ Concession Trailer Southern Dimensions SDG-244orEquivalent 8.5 ft width x 24 ft length x 7.6 ft interior height Characteristics: 8.5X24(16ftBOX plus 8ft Porch) 8...
GPO Forklift Purchase
The Agency intends to procure two (2) forklifts to support daily operations. The specifications needed are as follows: • One forklift with a 4,000lb lift capacity • One forklift with a 5,000lb lift ca...
Dock Lifts Equipment Replacement-Amended Pre-Sol
Veterans Healthcare System of the Ozarks (VHSO) has a requirement for the procurement, unloading, and installation of two dock lifts at its Fayeteville, AR location. This will also include the removal...
Wing Tip Pod Sling
It is the Government's intention to issue a small business set aside contract. This effort will be a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) type contract. The Period of Performan...
2040 Shock Absorber, Wire Rope (used for boat davit)
SOLE SOURCE: EMAIL QUESTIONS TO: WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL This acquisition will be negotiated on a sole source basis with VESTDAVIT INC., per FAR 6.302-1 utilizing FAR Parts 12 and 13, Comm...
20--ROLLER,KNURLED,SIDE
Proposed procurement for NSN 2030014368827 ROLLER,KNURLED,SIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 34712 7D3-05162 REV A. The solicitation...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320226345663 PUMP,AXIAL PISTONS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are R1292 180B3046; R1292 68122102-349 SERIAL...
43--PUMP,ROTARY
Proposed procurement for NSN 4320001631074 PUMP,ROTARY: Line 0001 Qty 5 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 71871 99121664. The solicitation is an RF...
43--RING,IMPELLER
Proposed procurement for NSN 4320003635625 RING,IMPELLER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--PUMP SUBASSEMBLY,RO
Proposed procurement for NSN 4320012178393 PUMP SUBASSEMBLY,RO: Line 0001 Qty 13 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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