28--SHROUD,TAILCONE
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Federal Contract Calendar: June 09, 2026 (Page 41 of 45)
Contract Opportunities Published:
1,125
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (52 opportunities)
Top Agency:
DEPT OF DEFENSE (725 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (445 opportunities)
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29--IMPELLER,PUMP,CENTR
NSN 1H-2910-015804645-PP, TDP VER 004, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
RACK,LOADING.GUIDED
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...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140011077381 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 2650-12-58; 96169 26500...
AN/PVS-31D Night Vision Devices
Updated as of 06/09/2026, Questions and Answers (Q&A): Q #1: Is this bid still active? On sam.gov it is listed as inactive. Additionally, I noticed another FMS bid for Colombia involving the same item...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016905278 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
20--FACE
Proposed procurement for NSN 2010013847387 FACE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0EYA6 H71598-9-1; 71724 H71598-5-1. The sol...
GASKET
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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|||||| INSPECTION AND ACC...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitati...
Atomic Layer Deposition (ALD) Reactor System
THIS IS A SOURCES SOUGHT NOTICE (SSN) AND NOT A SOLICITATION OR ANINDICATION THAT A CONTRACTUAL COMMITMENT WILL EXIST AS A RESULT OFTHIS SSN. This Sources Sought Notice (SSN) is in support of market r...
17--HOIST,INTERNAL,RESC
NSN 7R-1730-014741646-H1, REF NR 42305-3, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exi...
25--SIDE RACK,VEHICLE B
Proposed procurement for NSN 2510015033317 SIDE RACK,VEHICLE B: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADO Approved source is 75Q65 3368876. The solicitation is...
Z1DA--621-23-104 - Relocate Police Dispatch
Presolicitation Notice Page 3 of 3 Presolicitation Notice Page 1 of 3 The James H. Quillen VA Medical Center, 809 Lamont St, Mt Home, TN 37684 has a requirement to Project Number 621-23-104. Contracto...
49--CHOCK,TORPEDO
Proposed procurement for NSN 4921016545653 CHOCK,TORPEDO: Line 0001 Qty 20 UI EA Deliver To: NUWC DIVISION KEYPORT DET PACIFIC By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NUWC DIVISION KEYPORT...
48--VALVE, HULL/BACKUP
NSN 7H-4820-016715305-C1, TDP VER 001, QTY 14 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342003169180 COUPLING,CLAMP,GROO: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 00624 NM155004-0250; 14242 VR1025-...
HOUSING FURNITURE
The purpose of this contract is to purchase loaner furniture as part of the Housing Furnishings Program for U.S. members and their families living in the economy, in government quarters and US single...
Notice of Intent - Sole Source to MHS GENESIS Solution providers
This is a notice of intent to award five sole source contracts and is not a request for competitive quotes. A sole source justification in accordance with FAR Part 6 is being processed for this requir...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
29--PARTS KIT,ELECTRICA
Proposed procurement for NSN 2920014217066 PARTS KIT,ELECTRICA: Line 0002 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO All respo...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.17|BL6|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 55297. The solicitation is an R...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650014636947 ACCUMULATOR,HYDRAUL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved sources are 76823 74B680060-121; 96487 884119-05....
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
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