PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N7M1.12|HFC|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Federal Contract Calendar: August 04, 2026 (Page 63 of 70)
Contract Opportunities Published:
1,728
Top NAICS Code:
(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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16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650008872949 PARTS KIT,HYDRAULIC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 82106 1456-613141. The solicitatio...
KEY COUPLING SHAFT
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
16--GUIDE METERING PIN
Proposed procurement for NSN 1680016684427 GUIDE METERING PIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45934 2571780. The solicitation is an R...
53--BOLT,BLIND
Proposed procurement for NSN 5306012827743 BOLT,BLIND: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 29381 11446291-3. The solicitation is an RFQ and wi...
16--VALVE,HYDRAULIC HOI
Proposed procurement for NSN 1680009445741 VALVE,HYDRAULIC HOI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-4038-3. The solicitation is an RFQ...
DISK, HPT
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...
16--CABLE ASSEMBLY,ML-L
Proposed procurement for NSN 1680016167745 CABLE ASSEMBLY,ML-L: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
LED
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
31--BALL,BEARING
Proposed procurement for NSN 3110015935726 BALL,BEARING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 99167 5911379. The solicitation is an RFQ...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015586342 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06401 1113135; 0D0D0 H542F468-02; 3FWM3 0...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016582644 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 18863 ABC60568. The solicitation is...
16--CHARGE,PISTON,LOWER
Proposed procurement for NSN 1620011717735 CHARGE,PISTON,LOWER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 39661 1168636-3; 45934 1168636-3. The so...
New Van
The Embassy of the United States of America invites you to submit a quotation for the procurement of New Van. The Embassy intends to award a single purchase order / contract for the required services....
BEARING, F. E.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
61--POWER SUPPLY
Proposed procurement for NSN 6130016050809 POWER SUPPLY: Line 0001 Qty 40 UI EA Deliver To: 0001 SF HHC HHC SF GPS (ABN By: 0020 DAYS ADO Approved source is 08TP4 ABP-TPS-1. The solicitation is an RFQ...
Supplying and Delivering Two (2) Mobile Laboratory Setups to the US Embassy Kampala, Uganda
THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Regional Procurement Support Office (RPSO) Frankfurt intends to award a firm fixed price sol...
66--GAGE,PRESSURE,DIAL IND
Proposed procurement for NSN 6685014698950 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0GFE1 95-00573. The solicitation is an R...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016068543 BUSHING,SLEEVE: Line 0001 Qty 318 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
58--OPTICAL SUBASSEMBLY
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...
MANIFOLD, PRESS RED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5306014719928 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 1820 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved sources are 29372 CA21285-6; 97499 50-109-6. Th...
51--WRENCH,TORQUE
Proposed procurement for NSN 5120013148542 WRENCH,TORQUE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55719 DPT2500. The solicitation is an RFQ and wil...
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