Federal Contract Calendar: March 25, 2026       (Page 8 of 47)

USNS COMFORT (T-AH 20)Auxiliary Diesel Generator (ADG) Turbocharger and T-AH Class Pump Replacements

Please find attached, revision 2 , which includes a revised PWS that removes items related to the pumps, and extends the offer due date to 10 April 2026, 12PM EDT. Items lined out in red in the PWS ca...

MISSION CREW WORKST

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedul...

H930--Emergency Generator Maintenance and Repair

16--CHASSIS UNIT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| FMS DELIVERY...

25--ARMOR,TRANSPARENT,V

Proposed procurement for NSN 2541016643462 ARMOR,TRANSPARENT,V: Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO Line 0005 Qty 1 UI EA Deliver To...

16--VOLTAGE AVERAGING U

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...

71--STOOL,FOLDING

Proposed procurement for NSN 7105013261816 STOOL,FOLDING: Line 0001 Qty 1008 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...

66--THERMOSTAT,AIRCRAFT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...

S205--GNV and St. Augustine MSW base + 4 option years 36C24826Q0354

The Department of Veteran Affairs is looking for a contractor to provide all labor, materials, tools, and equipment to ensure the collection, storage, removal, and disposal of municipal solid waste in...

S205--GNV and St. Augustine MSW base + 4 option years 36C24826Q0354

The Department of Veteran Affairs is looking for a contractor to provide all labor, materials, tools, and equipment to ensure the collection, storage, removal, and disposal of municipal solid waste in...

99--RF MODULE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|n722.31|b4u|771-229-3330|thomas.s.mclaughlin7.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDE...

ROOF REPAIRS BUILDINGS HP51, HP53, HP55, HP57, HP255, AND HP265

Only Roofing MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...

AUDIO CONTROL PANEL

CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...

SENSOR,ELECTO-OPTIC

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND...

30--GEARSHAFT,WORM WHEE

Proposed procurement for NSN 3040003140047 GEARSHAFT,WORM WHEE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0694 DAYS ADO Approved sources are 70974 123AMM50010-1; 79RG9 123AMM50...

PLATE ASSY,RESISTOR

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF...

UNICOR BUY Office Furniture

Office Furniture

Western Oregon Roofing Replacement

Amendment A00001 (Add Q&As as well as Drawings, SPECs and Documents) Western Oregon Roofing Replacement

POWER SUPPLY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...

16--PAD,CUSHIONING

CONTACT INFORMATION|4|N791.13|LRJ|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...

AMPLIFIER,RADIO FRE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...

80--ADHESIVE

Proposed procurement for NSN 8040012942625 ADHESIVE: Line 0001 Qty 50 UI RO Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 0KHE3 62-0187-5309-5. The solicitation is an RFQ and wi...

CIRCUIT CARD ASSEMB

CONTACT INFORMATION|4|APBA.29|EA-18G|267-660-8079|Mary.Lindsay@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...

R408--Market Research, Polling, Printing, and mailing services to support VA Million Veterans Program.

Questions and Answers for solicitation 36C24E26R0001 Final Clarifications 12. Under the predecessor contract, the MVP Appreciation Pins have been provided as Government-Furnished Equipment (GFE) for i...

PRINTED CIRCUIT BOA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...