81--SHIPPING AND STORAG
CONTACT INFORMATION|4|APAC.41|QZ1|445-737-3493|MAKAYLA.HAUSER@GMAIL.COM| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Federal Contract Calendar: August 04, 2026 (Page 61 of 70)
Contract Opportunities Published:
1,728
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(blank) - (216 opportunities)
Top Agency:
DEPT OF DEFENSE (1,181 opportunities)
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Total Small Business Set-Aside (FAR 19.5) (689 opportunities)
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TERMITE TREATMENT AT FKNMS IN KEY WEST, FL
TERMITE TREATMENT AND YEARLY MAINTENANCE AT THE FLORIDA KEYS NATIONAL MARINE SANCTUARY IN KEY WEST, FL VENDORS MUST CONTACT JACQUELINE LAVERDURE AT 305-767-3161 OR EMAIL: JACQUELINE.LAVERDURE@NOAA.GOV...
17--SLING,AIRCRAFT MAIN, IN REPAIR/MODIFICATION OF
NSN 7R-1730-014618330-QE, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
Follow-on: Microscope Service
In support of the above Background, the requested service agreement will allow scientists at the Center of Excellence to continue in their ability to research causes, solutions, and treatments to ment...
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
NSN 7R-1680-011298402-LU, TDP VER 019, IAW REF NR R5311-5, QTY 22 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with TRIMAN...
16--STOP ASSEMBLY UNIT
NSN 1R-1630-016890346-H5, REF NR 06100-08515-042, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the...
Guard Booth
7/23/26- The requirement is now funded. ____________________________________________________________________________________ This is a combined synopsis/solicitation for commercial products or commerc...
Hydraulic Accumulator_End_Item_KC-135_NSN_1650-00-640-8485_PN_M5498-1
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: Hydraulic Accumulator Platform: KC-135 NSN: 1650-00-640-8485 P/N: M5498-1 Notice ID (PR#): FD20302700112 AMC/AMSC: 1/T Departm...
59--CIRCUIT CARD - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-5998-016858894-E7, TDP VER 002, QTY 9 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N00383-23-G-DT01 SHALL APPLY.
DFAC Lockers with Benches
**** Amendment 0002 - Clarifies cieling painting dimension for CLIN 0005. See attached documents for details. **** Amendment 0001 - Amongst other things this amendment provides response to questions,...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305015055350 SCREW,CLOSE TOLERANCE: Line 0001 Qty 6954 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approve...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015783829 BUSHING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0EYA6 DAAK002585 SEQ #3; 0EYA6 PAAI013612...
16--LEVER,REMOTE CONTROL
Proposed procurement for NSN 1680006315137 LEVER,REMOTE CONTROL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available a...
49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3RCD2 4159-MIL; 3RCD2 CA 1550 MIL. The so...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010199732 BEARING,BALL,ANNULA: Line 0001 Qty 443 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0378 DAYS ADO Approved sources are 76301 3860003-1; D2456 552609....
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560011526546 FORMER,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 35-8226-507; 0P657 35-8226-5...
GASKET,SPIRAL WOUND
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...
31--BEARING,ROLLER,JOURNAL
Proposed procurement for NSN 3110011583127 BEARING,ROLLER,JOURNAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995017213229 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 1HJX9 SN-CY004. The solicitation i...
66--GAGE,PRESSURE,DIAL IND
Proposed procurement for NSN 6685008724740 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014969541 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
31--BEARING,ROLLER,THRU
Proposed procurement for NSN 3110015783236 BEARING,ROLLER,THRU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084818562. The solicitation is...
COMPUTER,RADAR SIM
CONTACT INFORMATION|4|N7M1.11|HP5|771-229-0380|kristina.l.alexander5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
62--SEARCHLIGHT
Proposed procurement for NSN 6230012867449 SEARCHLIGHT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 0VDA9 923-425-00. The solicitation is an RF...
INDICATOR,DIFFERENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRI...
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