SWITCH,ETHERNET
CONTACT INFORMATION|4|N7M1.27|HP5|7712290512|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Federal Contract Calendar: January 29, 2026 (Page 32 of 47)
Contract Opportunities Published: 1,164
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (188 opportunities)
Top Agency: DEPT OF DEFENSE (906 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (488 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (188 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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CIRCUIT BREAKER AY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
59--MAGNETIC LATCH ASSE
Proposed procurement for NSN 5925011723868 MAGNETIC LATCH ASSE: Line 0001 Qty 4 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
RELAY,DC,1P,24VDC
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...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015812118 SWITCH,FLOW: Line 0001 Qty 3 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
USNS WASHINGTON CHAMBERS MSL Battery
Please see the attached redacted SSJ and Combined Synopsis/Solicitation in support of the USNS WASHINGTON CHAMBERS MSL Battery.
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772619 BATTERY,STORAGE: Line 0001 Qty 1643 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 51828 BT-70791JV. The solicitation is an RFQ...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014612915 BATTERY,NONRECHARGE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013657743 BATTERY,STORAGE: Line 0001 Qty 2852 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved sources are 3GTP1 12 VT7743; 50053 04-082901...
POWER SUPPLY
CONTACT INFORMATION|4|N7M2.21|BSB|see email|amy.s.reynolds3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
POWER SUPPLY
CONTACT INFORMATION|4|N774.10|PFV|Please refer to email|sherry.l.kaylor.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
ASSEMBLY,POWER DIST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEP...
ANTENNA
ANTENNA, QTY 1
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920000057105 FUSEHOLDER,BLOCK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30086 272526T01. The solicitation is an RF...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920013994522 FUSEHOLDER,BLOCK: Line 0001 Qty 46 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013591197 ARRESTER,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH START
Proposed procurement for NSN 5930015060488 SWITCH START: Line 0001 Qty 52 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ADAPTER,SWITCH ACTU
Proposed procurement for NSN 5930005013883 ADAPTER,SWITCH ACTU: Line 0001 Qty 54 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008308099 SWITCH,SENSITIVE: Line 0001 Qty 33 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
LINE HARDWARE & 345KV CORONA RINGS
LINE HARDWARE & 345KV CORONA RINGS
Door Edge Sensor
THIS IS A SOURCES SOUGHT NOTICE. NO SOLICITATION IS AVAILABLE AT THIS TIME. The purpose of this Sources Sought Notice is to identify potential sources capable of performing the effort described herein...
Small Business Set Aside for Apex Microtechnology Brand Operational Amplifiers per attachments
Amendment 1: Upload Question and Answer Document This procurement is a Small Business Set Aside. Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Friday...
61--POWER SUPPLY
Proposed procurement for NSN 6130016887407 POWER SUPPLY: Line 0001 Qty 21 UI AY Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 158U6 PS1504H-MB-9630. The solicitation i...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920014867537 ARRESTER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Trailer
Qty: 1 7 Ton trailer ton 83 Inches X 20 foot with 32 Inches dove tail and knee ramps Specifications 7 Ton Equipment Weight Rating: 14,000 LBS GVWR
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