Turnkey Repower of Motor Yacht Fair Winds
NOTICE OF AMENDMENT 0001 – SITE VISIT AND EXTENSION OF PROPOSAL DEADLINE Posted September 9, 2026 Amendment 0001 has been issued for Solicitation No. 19SN1026R0017 to provide prospective offerors an o...
Federal Contract Calendar: September 09, 2026 (Page 68 of 74)
Contract Opportunities Published:
1,826
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(blank) - (126 opportunities)
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DEPT OF DEFENSE (1,341 opportunities)
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Total Small Business Set-Aside (FAR 19.5) (813 opportunities)
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66--SCALE,WEIGHING
Proposed procurement for NSN 6670015154243 SCALE,WEIGHING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04627 1375079; 0FBB5 10128291-002; 30076 1375...
53--SHIM
Proposed procurement for NSN 5365016612040 SHIM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
BLOWER,EXHAUST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
66--DEWPOINT METER
Proposed procurement for NSN 6685016570027 DEWPOINT METER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1EG52 YL1528/001. The solicitation is an RFQ and...
66--DIGITAL MAP UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
31--BEARING,PLAIN,SPHERICA
Proposed procurement for NSN 3120016147545 BEARING,PLAIN,SPHERICA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
15--PANEL,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560011795638 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
SHIM
CONTACT INFORMATION|4|N791.05|LRJ|771-229-0437|christina.m.foley5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
53--BUSHING BLANK
Proposed procurement for NSN 5365014895531 BUSHING BLANK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 7225858. The solicitation is an RFQ and wi...
47--ELBOW,PIPE
CONTACT INFORMATION|4|N743.24|WVP|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|...
KITE TERMINAL CONSO
CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
FLOW SENSOR ASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
59--CHASSIS ASSEMBLY
CONTACT INFORMATION|4|N741.14|CP4|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
59--RING ASSEMBLY,ELECTRIC
Proposed procurement for NSN 5977014205526 RING ASSEMBLY,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SEAL,ELECTRONICS BA
CONTACT INFORMATION|4|N743.43|WWS|771-229-0569|noelle.m.smith10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
HUB,BKPLT& ACT UNIT
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--SUPPORT ASSEMBLY,HO
Proposed procurement for NSN 1680014459844 SUPPORT ASSEMBLY,HO: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0849 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN...
MK 41 VERTICAL LAUNCH SYSTEM (VLS) OVERHAUL
This presolicitation notice is for an upcoming solicitation from the Southeast Regioanl Maintenance Center (SERMC) for the overhaul of MK 41 Vertical Launch System (VLS) cell hatches and uptake hatche...
53--SCREW,ASSEMBLED WASHER
Proposed procurement for NSN 5305011645837 SCREW,ASSEMBLED WASHER: Line 0001 Qty 5234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010970945 BUSHING,SLEEVE: Line 0001 Qty 1422 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Approved source is 78286 70400-08118-104. The solicitati...
1630-14-540-7867 - LINK,ANCHOR,BRAKE S
1630 - LINK,ANCHOR,BRAKE S, 'AIRCRAFT, STRATOLIFTER C/KC-135 SOLICITATION NUMBER: SPE4A727R0006 _________________________________________________________________________________ NOTICE DETAILS Solicit...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305013234145 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 20 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
SEAL,AIR,AIRCRAFT G
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...
66--GAGE,PRESSURE,DIAL IND
Proposed procurement for NSN 6685008724740 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
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