KU BAND AMPLIFIER
CONTACT INFORMATION|4|N7M2.23|BSA|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Federal Contract Calendar: July 08, 2026 (Page 42 of 56)
Contract Opportunities Published:
1,395
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (54 opportunities)
Top Agency:
DEPT OF DEFENSE (988 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (557 opportunities)
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RFQ 19TU4626Q1005 For Construction of a Basketball Court
Initiation of a tender process for the construction of a basketball court at US Consulate Istanbul.
48--VALVE,THROTTLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
53--MOUNT,RESILIENT,UTILIT
Proposed procurement for NSN 5340011973461 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 190 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--COVER,ACCESS
Proposed procurement for NSN 5340008425946 COVER,ACCESS: Line 0001 Qty 22 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990010241055 PIPE,EXHAUST: Line 0001 Qty 12 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
BEARING ASSEMBLY,JO
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...
SWITCH MODULE,PDF
CONTACT INFORMATION|4|N771.13|ANC|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011325675 CLAMP,LOOP: Line 0001 Qty 1066 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--DISC,BRAKE
Proposed procurement for NSN 3040009470239 DISC,BRAKE: Line 0001 Qty 46 UI EA Deliver To: By: 0303 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--CLAMP,LOOP
Proposed procurement for NSN 5340000356672 CLAMP,LOOP: Line 0001 Qty 239 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--GEAR,SPUR
Proposed procurement for NSN 3020004875964 GEAR,SPUR: Line 0001 Qty 12 UI EA Deliver To: By: 0240 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
VALVE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
48 CMS - FOD Retrieval Kit
48 CMS is in need of a FOD Retieval Kit.
Brand New Low Speed Vehicles
The Contractor shall be responsible for supplying and delivering fourteen new low speed vehicles in accordance with the statement of work. The suspense for any Request for Information will close by Ju...
53--SPRING,HELICAL,EXTENSI
Proposed procurement for NSN 5360007601525 SPRING,HELICAL,EXTENSI: Line 0001 Qty 136 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990012915878 PIPE,EXHAUST: Line 0001 Qty 31 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CLAMP,INSTRUMENT MOUNT
Proposed procurement for NSN 5340009371348 CLAMP,INSTRUMENT MOUNT: Line 0001 Qty 48 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
procurement of office furniture, delivery, and installation
Furnish Cubicles and Offices with New Furniture at NA VSUP FLC Sigonella, Building 537 as per attached PWS.
53--SEAL
Proposed procurement for NSN 5330009442202 SEAL: Line 0001 Qty 18 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--HANDLE,MANUAL CONTROL
Proposed procurement for NSN 5340007083883 HANDLE,MANUAL CONTROL: Line 0001 Qty 10 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--CASTER,SWIVEL
Proposed procurement for NSN 5340012470394 CASTER,SWIVEL: Line 0001 Qty 17 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--GEAR CLUSTER
Proposed procurement for NSN 3020007806234 GEAR CLUSTER: Line 0001 Qty 9 UI EA Deliver To: By: 0279 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--MIRROR ASSEMBLY,REARVI
Proposed procurement for NSN 2540012936784 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 44 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--KNOB
Proposed procurement for NSN 5355008821246 KNOB: Line 0001 Qty 100 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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