USS EMORY S. LAND Dynalec Corp. 1MC
USS EMORY S. LAND Dynalec Corp. 1MC CSS.
Federal Contract Calendar: January 29, 2026 (Page 25 of 47)
Contract Opportunities Published:
1,164
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (187 opportunities)
Top Agency:
DEPT OF DEFENSE (906 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (488 opportunities)
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BRSE Production and Integration of Hardware - RFI
The Naval Information Warfare Systems Command (NAVWAR), on behalf of Program Executive Office Command, Control, Communications, Computers and Intelligence (PEO C4I), Communications and Global Position...
Video Teleconferencing System
The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends award a Firm Fixed Price (FFP) provisions in support Expeditionary Strike Group Two (ESG-2). Thi...
FMS Repair Requirement for the country of New Zealand, P/N: N0038324PR0R578
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
Sources Sought Announcement for NSN 5995-01-218-6466 Cable Assembly, Special Purpose, Electrical CX-13290/VRC (22 FT, 0IN)
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
Fort Bliss Security Systems Maintenance
1. Introduction This is a Sources Sought notice for market research purposes only. This is not a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain...
28--TEST UNIT,ULTRA VIO
Proposed procurement for NSN 2835010380488 TEST UNIT,ULTRA VIO: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 66008 004483-002; A3460 FMA1908G01....
58--DSP BOARD
Proposed procurement for NSN 5895015324533 DSP BOARD: Line 0001 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0005 DAYS ADO Approved sources are 03YQ9 700084-536-001; 23386 700084-536-001. The solic...
SELECTOR CONTROL SU
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPOR...
NETWORK,TACTICAL SW
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
58--PANEL,SIGNAL DISTRI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.11|CP4|N/A|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
59--ANTENNA
Proposed procurement for NSN 5985011286772 ANTENNA: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0445 DAYS ADO Approved source is 93346 14D23700-4. The solicitation is an RFQ and...
59--FUSE,INCLOSED LINK
Proposed procurement for NSN 5920009457320 FUSE,INCLOSED LINK: Line 0001 Qty 118 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Two Way Radios
This requirement is for Two Way Radios. Please note that questions are due no NLT Tuesday 02/03/2026. Attachments that are included are as follows: Solicitation and Statement of Work.
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920006869515 FUSE,CARTRIDGE: Line 0001 Qty 343 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--FUSE,INCLOSED LINK
Proposed procurement for NSN 5920008732671 FUSE,INCLOSED LINK: Line 0001 Qty 51 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--FUSE,ENCLOSED LINK
Proposed procurement for NSN 5920009457271 FUSE,ENCLOSED LINK: Line 0001 Qty 45 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935002012755 ADAPTER,CONNECTOR: Line 0001 Qty 43 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920005536957 FUSE,CARTRIDGE: Line 0001 Qty 586 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920008887706 DISCHARGER,ELECTROS: Line 0001 Qty 366 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920008942455 FUSE,CARTRIDGE: Line 0001 Qty 471 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920006650515 FUSE,CARTRIDGE: Line 0001 Qty 280 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915008160359 FILTER,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA
Proposed procurement for NSN 5985016792830 ANTENNA: Line 0001 Qty 807 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 7QAK7 12193-2740-01. The solicitation is an RFQ and w...
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