ICC CHAIR
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
Federal Contract Calendar: August 11, 2026 (Page 61 of 65)
Contract Opportunities Published:
1,601
Top NAICS Code:
(blank) - (69 opportunities)
Top Agency:
DEPT OF DEFENSE (1,062 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (683 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015871144 HOSE ASSEMBLY,NONME: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0034 DAYS ADO Approved sources are 11362 H155006-170-C130-002; 971...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365015475873 SPACER,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: SOUTHWEST REGIONAL...
25--PROPELLER SHAFT,VEHICU
Proposed procurement for NSN 2520011714844 PROPELLER SHAFT,VEHICU: Line 0001 Qty 25 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--BELT,RIBBED
Proposed procurement for NSN 3030015756383 BELT,RIBBED: Line 0001 Qty 42 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
PUMP UNIT,CENTRIFUG
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...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130017053743 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS RICHARD M MCCOOL JR LPD 29 By: 0020 DAYS ADO Approved sources are 38450 2677-0000; 38450 2677-0000 REV...
REPLACEMENT OF FIVE (5) BLAST-RESISTANT WINDOWS - U.S. EMBASSY KIGALI, RWANDA
The Regional Procurement Support Office, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Quotes (RFQ) for: REPLACEMENT OF FIVE (5) BLAST-RESISTANT WIND...
30--HUB,BODY
Proposed procurement for NSN 3040010868869 HUB,BODY: Line 0001 Qty 51 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.11|BL2|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985014431654 ANTENNA ELEMENT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 80249 1007200G-10. The solicitation is an RFQ...
Solicitation for Logistical Support for CDC
Logistical Support for CDC Meetings and Workshops
Family Housing Furniture Moving Services - Marine Corps Air Station (MCAS) Iwakuni
This is a solicitation for Family Housing Furniture Moving Services in Iwakuni. The contractor shall furnish all labor, materials, equipment, tools, and supervison necessary to accomplish the transpor...
59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
NSN 7H-5925-015311771-PP, TDP VER 002, QTY 16 EA, DELIVERY FOB ORIGIN
10--CARRIER,BOLT
Proposed procurement for NSN 1005016894064 CARRIER,BOLT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved sources are 3HN73 50248437; 3HN73 50255963. The solicitatio...
20--WIPER,WINDOW,PENDULUM
Proposed procurement for NSN 2090010642626 WIPER,WINDOW,PENDULUM: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0243 DAYS ADO Approved source is 21204 KS-8362-1. The solicitation i...
28--PISTON AND RING ASS
Proposed procurement for NSN 2815015471813 PISTON AND RING ASS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0339 DAYS ADO Approved source is 7PZX0 PA12652769. The solicitation is a...
1HM 5305 017330654 D5, CAP SCREW SCH SLFLK
SEE ATTACHED SOLICITATION
16--ADAPTER,COUPLING
Proposed procurement for NSN 1680008754921 ADAPTER,COUPLING: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0497 DAYS ADO Approved source is 72429 149B5006. The solicitation is an R...
59--WIRING HARNESS
Proposed procurement for NSN 5995014804012 WIRING HARNESS: Line 0001 Qty 86 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--RELAY,ROTARY
Proposed procurement for NSN 5945000690930 RELAY,ROTARY: Line 0001 Qty 2 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
UPS BATTERY
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...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030015638491 BELT,POSITIVE DRIVE: Line 0001 Qty 393 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CABLE ASSEMBLY SPEC
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT I...
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