N0038326PR0R696_FMS
NSN --014782375-, TDP VER 001, REF , QTY 6 , DELIVERY FOB Origin (Shipping Point) NAVSUP WSS Philadelphia intends to solicit on a sole source basis with ROCKWELL COLLINS, INC. (cage 84T51) to have the...
Federal Contract Calendar: July 22, 2026 (Page 65 of 66)
Contract Opportunities Published:
1,634
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (57 opportunities)
Top Agency:
DEPT OF DEFENSE (1,150 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (617 opportunities)
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COMPONENT KIT,SSIM
CONTACT INFORMATION|4|N712.25|HS6|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
TEE ASSEMBLY
CONTACT INFORMATION|4|N743.4|WVQ|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
MOTOR, IMPELLER ASSEMBLY
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHC, Cheyenne Wright, Contract Specialist, via email at Cheyenne.Wright@dla.mil and Jean Paul Bretz, Contra...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ...
BUSHING,SLEEVE
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
Combined Synopsis Solicitation- Procurement of Bio
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcem...
KO BAND T/R MODULE
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...
HEAT EXCHANGER,AIR
CONTACT INFORMATION|4|N733.11|N00383|771-229-0491|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
BONNET ASSY
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||| GENERAL...
62--CONTROL,ELECTRIC LIGHT
Proposed procurement for NSN 6220015747893 CONTROL,ELECTRIC LIGHT: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 44291 12136 / SYM 6422; 44291 SYM...
44--BAFFLE,FLUID COOLER,IN
Proposed procurement for NSN 4420016125942 BAFFLE,FLUID COOLER,IN: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 PA12652373. The solicitation is a...
6505--VISN 12 New Blood and Blood Products Contract
BLOOD AND BLOOD PRODUCTS
ASSEMBLY, ICADF PDU
CONTACT INFORMATION|4|N741.6|CP4|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
American Embassy Tunis / INL - Secure Remote Court Installation and Configuration
The Embassy of the United States in Tunis, Tunisia, will release a solicitation for the installation, configuration of a special equipment. Please note the solicitation is not ready to be issued as of...
SYS CONTROLLER ASSY
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 (COMBO)||T...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N741.P13|N00104|1771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-P...
17--PARTS KIT,JACK
Proposed procurement for NSN 1730006734718 PARTS KIT,JACK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 00994 TES3-3; 80132 TES3-3. The solic...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230015688451 FLOODLIGHT,ELECTRIC: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
19TH2026Q0055 - One RHD locally made SUV official vehicle
Enclosed is a request for quotations (RFQ) for one right-hand drive official vehicle, locally made SUV. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitatio...
Portable Sanitation Facilities
The purpose of this acquisition is to provide portable sanitation facilities (PSF) support services for the Materiel Support Branch (MSB), G-4 Logistics Division, Officer Candidate School (OCS) and Th...
GUN,CONTROL UNIT
CONTACT INFORMATION|4|N7M2.25|BSB|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 01
Amendment 01 Amendment 01 to Solicitation N6817126QG004 is issued for the following: - Incorporates responses to questions submitted by vendors in response to the original solicitation - Incorporates...
MOTOR,DIRECT CURREN
CONTACT INFORMATION|4|N774.18|BSB|SEE EMAIL|STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||ANASTASIA COLE| WIDE AREA...
31--BEARING, YOKE
NSN 1H-3120-016427317-D4, TDP VER 011, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Governmen...
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