COUPLING,PIPE
CONTACT INFORMATION|4|N743.4|WVP|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Federal Contract Calendar: May 14, 2026 (Page 51 of 53)
Contract Opportunities Published:
1,303
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (51 opportunities)
Top Agency:
DEPT OF DEFENSE (884 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (513 opportunities)
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58--CONVERTER,FREQUENCY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
VALVE,REGULATING,FL
CONTACT INFORMATION|4|N713.26|HKA|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CIRCUIT BRKR,1600AF
CONTACT INFORMATION|4|N713.26|HQA|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
16--NRP,FLWR PILLOW BLO
CONTACT INFORMATION|4|N792.11|T2T|771-229-0441|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
GENERATOR;FUNCTION,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CIRCUIT CARD ASSEMB
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...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N713.26|GL0|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTROL-INDICATOR
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|S...
FC/PC SOC ADAPTER
CONTACT INFORMATION|4|N9743C|FAA|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
30--SUPPORT,CYLINDER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.11|T2T|N/A|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X...
MOTOR-TACHOMETER GE
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM...
RFQ: Start a 50MB commercial circuit Intra-Europe.
Solicitation number HC102126QA078 is issued as a Request for Quotation (RFQ) for a 50 MB commercial circuit intra-Europe. This is a restricted access requirement; attachments will be made available on...
Yocum Sailing Center Fuel Dispensing System; Removal and Installation
Deparment of Transportation has a requirement for Yocum Sailing Center Fuel Dispensing System; Removal and Installation for United States Merchant Marine Academy, 300 Steamboat Road, Kings Point, NY 1...
Janitorial Services
The U.S. Embassy in South Africa has a requirement for Janitorial services. The anticipated performance is for a period of Three (3) years (Base year plus Two (2) options). All responsible sources may...
MAINTENANCE KIT,AIR
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...
16--VALVE PLATE,HYDRAUL
Proposed procurement for NSN 1650013575432 VALVE PLATE,HYDRAUL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 23212. The solicitation is an...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015714013 WIRE ROPE ASSEMBLY,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620150180369 TRANSMITTER,PRESSUR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0VP52 00D58601; A0106 00D58601. The soli...
16--RING,ALIGNING,DUAL
Proposed procurement for NSN 1630016170078 RING,ALIGNING,DUAL: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 90008775. The solicitation is an RFQ...
66--WATTMETER
Proposed procurement for NSN 6625014118743 WATTMETER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0BZM1 706968 ITEM 219; 58475 706968 ITEM 219....
15--PIPE,EXHAUST
Proposed procurement for NSN 1560015736325 PIPE,EXHAUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 901-063-217-101. The solicitation is...
25--DRAG LINK-TIE ROD
Proposed procurement for NSN 2530016537375 DRAG LINK-TIE ROD: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 2210338-7. The solicitation is...
29--SENSOR, MANIFOLD ABSOL
Proposed procurement for NSN 2990015253916 SENSOR, MANIFOLD ABSOL: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11083 161-1704; 1EFH8 1000298. The s...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998016331271 PRINTED CIRCUIT BOA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 895S5 1000AG3617-1. The solicitatio...
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