FITTING,LUBRICATION
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
Federal Contract Calendar: March 18, 2026 (Page 48 of 52)
Contract Opportunities Published:
1,290
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (936 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (397 opportunities)
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P14|HW7|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
8415--Fire Resistant Uniforms for the Batavia and Buffalo VA Medical Centers
The purpose of this amendment is to address a question submitted by an interested vendor. All other terms and conditions of the solicitation remain unchanged. See question below. Question: Can you ple...
SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NA...
ROD,WELDING
CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
PROBE ASSEMBLY,RAST
CONTACT INFORMATION|4|APAB.42|YQR|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
Construction of ABA compliant bathroom in Embassy Bratislava
The US Embassy in Slovakia, intends to issue a Firm Fixed-Price purchase order during the second quarter of calendar year 2026. The U.S. Embassy Bratislava, Slovakia has a requirement for renovation o...
Various Spare Parts for the MH65E Helicopter
***The purpose of Amendment 2 is to answer a question posed by a vendor and to correct Line Items 0096 and 0346 and subsequent option periods in the schedule of supplies (Attached).*** Question: I hav...
Domestic Hot Water System Replacement
Subject: Domestic Hot Water System Replacement The U.S. Department of State seeks qualified contractors to replace the domestic hot water heating system at the Chief of Mission Residence (CMR) in Prag...
20--LARGE AFT TILE
NSN 1H-2090-017147031-ST, TDP VER 001, REF NR 690-8499978-SHT-44, QTY 55 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the...
Repair Naval Reserve Training Facility B3370
The 628th Contracting Squadron at Joint Base Charleston (JBC), SC is seeking capabilities packages from potential sources for planning purposes for the Repair Naval Reserve Training Facility B3370 at...
RECOVERY SEQUENCER,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
CONNECTING LINK,RIG
CONTACT INFORMATION|4|APAB.42|YZA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9...
PARTS KIT,BALL VALV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
73--COLD FOOD COUNTER,M
Proposed procurement for NSN 7310014730249 COLD FOOD COUNTER,M: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020...
PUMP,ROTARY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
93--DURA 1 TILE EAV09
CONTACT INFORMATION|4|N741.11|GDS|N/A|abigail.r.hurlbut.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014429921 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SCREW,CAP,HEX HD
NSN 1H-5305-016711950-D4, TDP VER 004, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
Enterprise Network Switch with PoE+ (Power over Ethernet)
Enclosed is a Request for Quotations (RFQ) for Enterprise Network Switch with PoE+ (Power over Ethernet). If you would like to submit a quotation, follow the instructions in Section 3 of the solicitat...
Passenger transportation services
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Austria will launch the solicitation on the SAM.gov website when it is available. The contr...
SEMICONDUCTOR DEVIC
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...
DCC CARD W/0 PROM
CONTACT INFORMATION|4|N771.2|HQG|Refer to email|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
ATENUATOR,DIGITAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
MOTOR,ALTERNATING C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
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