JOYSTICK
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Federal Contract Calendar: May 06, 2026 (Page 61 of 67)
Contract Opportunities Published:
1,675
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (1,300 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (490 opportunities)
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R--Independent Engineering (IE) Advisory Services
EDF is seeking for Independent Engineering (IE) advisory services to assist DOE performing due diligence, construction, and operations monitoring for upstream oil and gas (exploration/production) and...
UPS, 1U - NSN 6120 017194958
See attached solicitation.
5-TON CHAIN HOIST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Disaster Overseas Transportation Support (DOTS) - AS/GU/CNMI
Please reference the RFP and attachements for complete details. Questions are due no later than 12:00PM, EDT, April 24, 2026. Phase I responses are due no later than 12:00PM, EDT, May 15, 2026. Phase...
M762A1/M767A1 Electronic Time (ET) Fuzes, M782A1 Multi-Option Fuze for Artillery Increment 2 (MOFA II), and M734A1 Multi-Option Fuze for Mortars/M783 Point Detonating/Delay Mortar Fuze
The United States Army Contracting Command-Rock Island (ACC-RI), on behalf of the Office of the Project Manager Combat Ammunition Systems (PM CAS) is conducting market research to identify potential s...
Portable Latrine and Greywater Services
The purpose of this update is to add a document to answer additional questions. See "B08 - Latrine Questions and Answers 2" The purpose of this amendment is to update the Combined Synopsis_Solicitatio...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820012493455 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 55378 40055-102. The solicitation is an RFQ...
M1LZ--Providence Valet Parking Service New Contract
The Department of Veterans Affairs Medical Center (Providence, RI) has a requirement for Parking Services to alleviate the parking problems experienced by Veteran patients and patient visitors at the...
6505--Supplies - Radioactive Isotopes - Ann Arbor and Toledo
This is a SOURCES SOUGHT only pertaining to item(s) for the Ann Arbor VA healthcare facility. Information collected during this Sources Sought may be used in a set aside. If a solicitation is issued,...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950014958333 HOIST,WIRE ROPE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130016473829 FILTER-DRIER,REFRIG: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 064H2 13502567. The solicitation is an RF...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000747148 MOTOR,ALTERNATING C: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 45934 905D944-1. The solicitatio...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320013622143 RUBBER SHEET,SOLID: Line 0001 Qty 41 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012311906 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 724 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicit...
67--PLATE,PHOTOGRAPHIC
Proposed procurement for NSN 6750010669915 PLATE,PHOTOGRAPHIC: Line 0001 Qty 101 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 02811 3165. The solicitation is an RFQ and...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016629294 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 81205 315A2111-11. The solicitation is an RFQ...
Wings & Fins Subassemblies
This SYNOPSIS is inclusive of the following solicitations: FA8556-25-R-0015 (Proven Vendors Bid B) FA8556-25-R-0016 (Unproven Vendors Bid A) This notice serves as a SYNOPSIS for procurement of the Win...
B414 FURNITURE Procurement with Installation
Statement of Work (SOW) Project Title: Full Furniture Procurement for New Workplace Facility 1. Purpose The purpose of this Statement of Work is to outline the requirements for the procurement, delive...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011066555 CLAMP,LOOP: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0735 DAYS ADO Approved source is 00624 12J63-125. The solicitation is an RF...
GAUGE, PRESS 0-4000
NSN 1HM 6685 016256431 X3 ; GAUGE, PRESS 0-4000; QTY 8 EACH; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL OR CONTACT THE LISTED POC TO SUBMIT A QUOTE.
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210005759297 VALVE,ALARM,AUTOMAT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 1U693 8124716; 8XJ33 8124716; Z0TZ6...
SPE4A526R0179
Solicitation Number SPE4A526R0179 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
W15QKN26QA096 Grounds Maintenance Services, Baltimore (MD002) & Owings Mills (MD019) - SOURCES SOUGHT
INTRODUCTION In support of the U.S. Army, 99th Readiness Division, the US Army Contracting Command - New Jersey is issuing this sources sought synopsis as a means of conducting market research to iden...
Requirement for ASPI Software
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