LINING PAD, BHD
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)...
Federal Contract Calendar: August 04, 2026 (Page 67 of 70)
Contract Opportunities Published:
1,728
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(blank) - (216 opportunities)
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DEPT OF DEFENSE (1,181 opportunities)
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Total Small Business Set-Aside (FAR 19.5) (689 opportunities)
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59--Q-BAND RF ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Replacement of the bay doors at Kleber Kaserne.
Repair of nineteen (19) new folding industrial bay doors, consisting of eight (8) Base doors and eleven (11) Option doors that meet or exceed the specifications found in the statement of work.
SEAL, SPLIT
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...
N33191-26-R-0032 Design-Build Maritime Center of Excellence, Bizerte, Tunisia
See attached Pre-Solicitation File **Pre-Proposal Site visit tentatively scheduled for 4 September 2026. Proposal scheduled for release on 13 August will provide POC's and necessary information to sub...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013765933 TRANSDUCER,MOTIONAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0022 DAYS ADO This is a source controlled drawing item. Approved so...
53--GASKET
Proposed procurement for NSN 5330012650545 GASKET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 43999 L6317407-005. The solicitation is an RFQ and will...
16--HOUSSNG,MODULE
Proposed procurement for NSN 1650011142126 HOUSSNG,MODULE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 AA-A620-33D1A. The solicitation is an RFQ...
CAP,VALVE
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...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120014329850 BEARING,WASHER,THRUST: Line 0001 Qty 302 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--NUT ASSEMBLY,RETAIN
Proposed procurement for NSN 5310016002333 NUT ASSEMBLY,RETAIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99321 10101C-725. The solicitation...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.30|AE2|771-229-0381|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
VALVE,REGULATING,FL
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...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150015599742 BUS,CONDUCTOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19648 G162813-3. The solicitation is an RFQ and...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120005625330 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63857 724B0013J028A. The solicitation is an...
Amend 0001: Start a 10GB commercial circuit Intra-Europe.
Amendment 0001 has been issued for HC102126QA101. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requ...
29--PLATE, INDEX
Proposed procurement for NSN 2915009188941 PLATE, INDEX: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 545048. The solicitation is an RFQ a...
48--SEAT,VALVE
Proposed procurement for NSN 4820005868749 SEAT,VALVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0629 DAYS ADO Approved source is 17765 6-84668-1. The solicitation is an RFQ a...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305015418550 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 939 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0UCY9 MSA3001-5-6; 12339 98174522...
62--DRIVER,LIGHT EMMIT ING
Proposed procurement for NSN 6210016189748 DRIVER,LIGHT EMMIT ING: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 85213 P-601. The solicitation is an RF...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150014981141 LEAD,ELECTRICAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
BEARING,SLEEVE
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
ANTENNA ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| FMS DELIVERY AND S...
SETSCREW
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
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