Adding item to BOA N00383-26-G-0009
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to add NIIN 016185554 to Basic Ordering Agreement (BOA) N00383-26-G-0009. Repair: Nomencltaure: Electrical Chassis NSN: 5975-01-618-5554...
Federal Contract Calendar: March 16, 2026 (Page 14 of 51)
Contract Opportunities Published: 1,255
Top NAICS Code: 3325 - Hardware Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (958 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (474 opportunities)
Top NAICS Code: 3325 - Hardware Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (958 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (474 opportunities)
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Next Generation (NextGen) Passport Personalization Printers Support
UPDATE 3/16/2026: The solicitation closing date is revised to April 20, 2026 at 1:00 p.m.EST. UPDATE 3/2/2026: The solicitation closing date is revised to March 31, 2026 at 1:00 p.m.EST. UPDATE 2/2/20...
Lease of Office Space in Long Island, New York - Request for Lease Proposals (RLP) #25REG02 - Office Space
This advertisement is hereby incorporated into the Request for Lease Proposal (RLP) #25REG02 by way of reference as an RLP attachment. The RLP can be found by visiting: https://leasing.gsa.gov/leasing...
Operation & Maintenance Engineering Enhancement Support Services (Korean Firms Only)
This is a SOURCES SOUGHT notice that is issued solely for informational and planning purposes and does not constitute a solicitation. This notice is for market research purposes only and IS NOT A REQU...
STEM
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Solicitation for the Purchase of Cationic Polymer
The purpose of this soliciation is to furnish Cationic Polymer for Washington Aqueduct water treatment. This will be a reverse auction that is posted on Unison Marketplace via the link below: https://...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 2 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Line 0002 Qty 3 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
TARPAULIN, PLASTIC
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
FY23-26 Harpoon/SLAM-ER Depot Repairs
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a modification under the Basic Ordering Agreement (BOA) N0001921G0006 Delivery...
3455 - Wizard International Computerized Mat Cutters (CMCs) in support of the Naval Oceanographic Office (NAVOCEANO)
SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION THE POINT OF CONTACT AT THE CONTRACTING OFFICE IS MR. JESSE JAGPAL WHO MAY BE REACHED VIA EMAIL AT JESSE.S.JAGPAL.CIV@US.NAVY.MIL. NOTE: THIS AMENDMENT IS B...
Notice of Intent to Sole Source for Ongoing Preventative Maintenance Service
Please see attached document. This document was modified to add attachment 2.
Standard Missile-2 (SM-2) Test Equipment (TE) Improvements Synopsis
The Naval Sea Systems Command (NAVSEA) has a requirement for the SM-2 Depot Level Maintenace Facility (DLMF) contract. The TE changes will encompass the necessary repairs, maintenance, and updates to...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016666008 SPRING,HELICAL,COMP: Line 0001 Qty 30 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RUNNER
Proposed procurement for NSN 5340017312689 RUNNER: Line 0001 Qty 344 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
49--WATER-AIR REEL AND
Proposed procurement for NSN 4910015460956 WATER-AIR REEL AND: Line 0001 Qty 66 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59- Circuit Breaker
NSN 7HH 5925 016201371 NOM: CIRCUIT BREAKER P/N: 91C1220G029034-01 QTY 26 Approved Design Cage Code: EATON CORP (CAGE 89946 ) Any source interested in supplying this item who is not the Original Equip...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910017073886 JACK,DOLLY TYPE,HYD: Line 0001 Qty 18 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HOUSING,PANEL,VEHIC
Proposed procurement for NSN 2510014944609 HOUSING,PANEL,VEHIC: Line 0001 Qty 138 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--COVER,BOX,ACCESSORI
Proposed procurement for NSN 2540017026836 COVER,BOX,ACCESSORI: Line 0001 Qty 4 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--MOUNT, GUN R/H
Proposed procurement for NSN 1005015052585 MOUNT, GUN R/H: Line 0001 Qty 14 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
IRS Martinsburg Enterprise Computing Center (ECC) Roof Replacement Project located in Kearneysville, WV
Solicitation for IRS Martinsburg Electronic Computing Center (IRS ECC) located at 250 Murall Drive, in Kearneysville, WV TOTAL SMALL BUSINESS SET-ASIDE Project Background The General Services Administ...
SPE4A726R0130-Justification
SPE4A726R0130 - Justification for Other Than Full and Open Competition
53--HANDLE,EXTENSION
Proposed procurement for NSN 5340016419885 HANDLE,EXTENSION: Line 0001 Qty 7 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--COVER,TANK
Proposed procurement for NSN 5340011496641 COVER,TANK: Line 0001 Qty 2 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 001...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016453001 BRACKET,MOUNTING: Line 0001 Qty 96 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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