Ship Repair Furniture Requirement
The NAVSUP FLC Sigonella has a requirement for the purchase, delivery, and installation of commercial furniture for the Code 200.
Federal Contract Calendar: April 21, 2026 (Page 47 of 47)
Contract Opportunities Published:
1,166
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (736 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (398 opportunities)
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48--VALVE,GATE
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0063 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and wi...
CABLE ASSEMBLY,SPEC
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...
Procurement of Interpretation Services for the U.S. Embassy Hanoi, Vietnam
Enclosed is the Request for Quotation (RFQ) package #19VM3026Q0016 with proposed technical specifications for the Procurement of Interpretation Services for the U.S. Embassy in Hanoi. The Contractor s...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016906702 ARMOR,TRANSPARENT,V: Line 0002 Qty 1 UI EA Deliver To: By: 0000 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0058 DAYS ADO Line 0004 Qty 1 UI EA Deliver To...
N0038326RH051
This requirement is for the renewal of a five year repair Long term Contract (LTC). The LTC renewal will be for a term of five years and cover three NIINs listed below. NOMEN: REC-TRANS RADAR NIIN:015...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365014376403 BUSHING,NONMETALLIC: Line 0001 Qty 101 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 38597 497A10089-39; 38597 497A...
17--SHEAVE ASSEMBLY
Proposed procurement for NSN 1720004841513 SHEAVE ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300...
MC & NWU APECS Trousers
Solicitation: SPE1C1-25-R-0103 RE-OPENED - see Amendment 0001 in Attachments section **PLEASE NOTE: Offerors shall submit proposals via the DLA Internet Bid Board System (DIBBS) and submit Product Dem...
42--HARDHAT
Proposed procurement for NSN 4240014791366 HARDHAT: Line 0001 Qty 150 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 76381 7100239999. The solicitation is an RFQ and will...
Western Oregon POD2 Server Room Upgrades
Western Oregon POD2 Server Room Upgrades
Software Engineering Recompete
THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. Please s...
HEADSET ELECTRICAL
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016839498 EXTINGUISHER,FIRE: Line 0001 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 54905 23805. The solicitation is an RFQ and will...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014247315 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0063 DAYS ADO Line 0002 Qty 2570 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130014383859 EVAPORATOR COIL,REF: Line 0001 Qty 1 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0020 DAYS ADO Approved source is 38450 EC106002-A. The solicitation is an RF...
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