Lielvarde Shuttle Bus
This is a non-personal service(s) contract to provide shuttle transportation services at the Forward Operating Site Lielvarde, within a 4-mile ring route over the course of one base year, plus two (2)...
Federal Contract Calendar: July 23, 2026 (Page 51 of 66)
Contract Opportunities Published:
1,628
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (72 opportunities)
Top Agency:
DEPT OF DEFENSE (1,100 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (651 opportunities)
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20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040015599888 DOOR,METAL,MARINE S: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--ACTUATOR,ELECTR
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The...
REPAIR OF FUEL TANKS FOR USE ON THE MH-65E AIRCRAFT
***Amendment 02 is to make an addition to the Statement of Work regarding special instructions concerning the packaging and shipping of units. Changes are highlighted in red. Please see new attachment...
CONTROLLER,TEMPERAT
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455| jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013174353 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11859 D51015 R10AJ1J1BN-BM3; 11859 R10AJ1...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998014492980 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 23350 429-138-00; 64667 77718...
TEST ASSEMBLY,SPECI
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...
70--DISPLAY CONSOLE, IN REPAIR/MODIFICATION OF
NSN 7H-7025-016411852, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
SP-360,SPU ASSY
CONTACT INFORMATION|4|N774.12|GYY|771-229-0518|Charles.T.Miller7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
PUMP UNIT
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...
PENETRATOR ASSY
CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
SHIELD, HONEYCOMB
CONTACT INFORMATION|4|N7M3.11|ANC|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
20--HATCH,MARINE
Proposed procurement for NSN 2040013579116 HATCH,MARINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720004039973 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0443 DAYS ADO Approved source is 14798 179-50072. The solicitation...
ASSEMBLY,DRAWER,TCD
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...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012702448 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 57574 F09-0084C-02TSG. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010740884 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 81205 10-3289-5; 99657 215343-0005....
47--ELBOW,TUBE
Proposed procurement for NSN 4730010596368 ELBOW,TUBE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0335 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
25--TIE ROD END,STEERING
Proposed procurement for NSN 2530011972160 TIE ROD END,STEERING: Line 0001 Qty 792 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930005816037 SWITCH,ROTARY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 44291 SYM 2687.2; 82121 9000-S6202-74290 TYPE...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820016277436 VALVE,RELIEF,PRESSU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 14002185. The solicitation is an RFQ...
48--ACTUATOR,ELECTROMEC
Proposed procurement for NSN 4810015852146 ACTUATOR,ELECTROMEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 63600 6612/2-S688-100. The solicita...
BLOCK,PISTON
CONTACT INFORMATION|4|N744.10|CR5|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105017003079 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08484 EC-23050-22. The solicitation is an R...
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