USS MTW FY27 MID-TERM AVAILABILITY (MTA)
FY 2027 MID-TERM AVAILABILITY IN SUPPORT OF THE USS MOUNT WHITNEY (USS MTW)
Federal Contract Calendar: July 23, 2026 (Page 55 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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PRINTED CIRCUIT BOA
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...
53--HARDWARE KIT,MECHANIC
Proposed procurement for NSN 5340013139961 HARDWARE KIT,MECHANIC: Line 0001 Qty 5828 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 1EFH8 1001080; 4B100 9007003. The so...
59--OSCILLATING GROUP
Proposed procurement for NSN 5955001887152 OSCILLATING GROUP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
FMS REPAIR REQUIREMENT FOR THE COUNTRY OF SWITZERLAND: 016004481 I P/N: 620410-08-03
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in and the resources to su...
INDICATOR,LIQUID QU
CONTACT INFORMATION|4|N7M1.16|GPM|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Maritime Satellite TVHD Antenna - USS Wayne E. Meyer (DDG108)
Solicitation number is N0060426Q4071 is issued as a Request-For Quote (RFQ) for a Maritime Satellite Television HD Antenna requirement to replace the obsolete antenna in support of the USS Wayne E. Me...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975015194819 PANEL,ELECTRICAL-EL: Line 0001 Qty 1 UI EA Deliver To: USS SCRANTON SSN 756 By: 0005 DAYS ADO Approved source is 81412 100H368G01. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011328682 FILTER ELEMENT,FLUI: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
CABLE ASSEMBLY,SPEC
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||| WIDE ARE...
CONDUCTIVITY BOARD
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...
PCB MODULE ASSY
CONTACT INFORMATION|4|N7M1.16|GPM|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
COVER ASSEMBLY,DRUM
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
TRANSMITTER,PRESSUR
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--PISTON,VALVE
Proposed procurement for NSN 4810010518469 PISTON,VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.2|AW6|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310012172788 CYLINDER SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07270 31472; 07270 32-31465 ITEM 7. The s...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016539088 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96169 218086886; 96169 H624-1101-F120. T...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820013474534 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 115659129 FIND 1; 07309 11565914...
GENERATOR,ALTERNATI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| LIQUIDATED DAMAGES...
28--PARTS KIT,DIESEL ENGIN
Proposed procurement for NSN 2815014923214 PARTS KIT,DIESEL ENGIN: Line 0001 Qty 23 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0075 DAYS ADO Line 0002 Qty 98 UI KT Deliver To: DLA DISTRIBUTIO...
DY-BO131-4P -Renovate Facades, Replace Windows/Doors & Repair Drainage of Bldgs. #8404 & #8405, Baumholder MILCOM
Solicitation Synopsis: Renovate Facades, Replace Windows/Doors & Repair Drainage of Bldgs. #8404 & #8405 This Synopsis is issued to meet the requirements in FAR Subpart 5.101 Presolicitation Notice an...
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...
48--VALVE,CHECK
CONTACT INFORMATION|4|N742.10|WVDBB|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| INS...
43--PORT PLATE
Proposed procurement for NSN 4320015139660 PORT PLATE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52330 6105TC; 52330 BW8733E ITEM 4. The solicitati...
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