Federal Contract Calendar: October 01, 2026       (Page 30 of 34)

COMPUTER SYSTEM,DIG

CONTACT INFORMATION|4|N762.34|T8X|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N7M3.5|HS0|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...

Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Lockheed Martin (03640) for the repair of the following: «RECEIVER-TRANSMITTER,RADAR», P/N: «300A...

UH-60 STAKING SET, BEARING

The purpose of this Amendment 0001 to solicitation W58RGZ-26-R-0040 is to revise the due date for submitting the proposal. The due date is revised from 31 October 2026 to 30 November 2026. All other t...

PARTS KIT,BALL VALV

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...

POWER SUPPLY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA...

Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II

PRESOLICITATION NOTICE 658-19-103 Renovate Surgical Suite Phase II Salem VA Medical Center (Salem, Virginia) The Department of Veterans Affairs, Salem VA Medical Center in Salem, Virginia, has a requi...

ACKLAND HEAVY DUTY RUBBER FOUR SIDED INTERLOCKING MAT

ACKLAND HEAVY DUTY RUBBER FOUR SIDED INTERLOCKING MAT AMENDMENT 0001 TO CORRECT DELIVERY ADDRESS PHONE NUMBER AND ZIP CODE

FAIRING, AIRCRAFT

CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF...

61--MOTOR,ALTERNATING C

Proposed procurement for NSN 6105015025891 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 53555 A12A4W6MTR. The solicitation is...

R418--VA Comprehensive Legal Assistance & Integrated Management (VA CLAIM) Blanket Purchasing Agreement (BPA)

SUBJECT* VA Comprehensive Legal Assistance & Integrated Management (VA CLAIM) Blanket Purchasing Agreement (BPA) GENERAL INFORMATION CONTRACTING OFFICE’S ZIP CODE* 21703 SOLICITATION NUMBER* 36C10X26Q...

Mechanical Services Basic Ordering Agreement (BOA)

Brookhaven Science Associates, LLC (BSA), operator of Brookhaven National Laboratory (BNL) under contract with the U.S. Department of Energy (DOE), is soliciting offers from qualified small business c...

Slewing Arm Davit (SLAD) Overhaul Kit

This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and delive...

31--BEARING,SLEEVE, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N711.6|GPD|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...

48--POPPET SCREEN ASSY

Proposed procurement for NSN 4820014840530 POPPET SCREEN ASSY: Line 0001 Qty 1 UI EA Deliver To: PCU IOWA SSN 797 By: 0020 DAYS ADO Approved sources are 99517 F3C10352-01; 99517 V1E10515 ITEM 20. The...

Post-Award Justification Notice – Sole-Source Award to DST innovation GmbH for Mobile Laboratory Capability – U.S. MILGP Kenya

The U.S. Department of State has awarded a sole-source firm-fixed-price contract to DST innovation GmbH for an integrated mobile biological diagnostic laboratory capability in support of U.S. Military...

59--HANDSET

Proposed procurement for NSN 5965008408849 HANDSET: Line 0001 Qty 710 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS AD...

16--BEZEL ASSY,AIRCRAFTRAF

Proposed procurement for NSN 1680015544258 BEZEL ASSY,AIRCRAFTRAF: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO Approved sources are 07187 8531091-901; 0SML3 8531091...

53--SPRING, FAIRING

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|...

CIRCUIT CARD ASSEMB

CONTACT INFORMATION|4|N712.15|AE7|771-229-0595 |nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...

16--NRP,BOTTLE FE-36 HI, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N731.56|n00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...

FILLER VALVE,AIRCRA

SOURCES SOUGHT: FILLER VALVE,AIRCRA The Defense Logistics Agency is issuing a sources sought as a means of conducting market research to identify parties having an interest in and the resources to sup...

IMU, SDI

CONTACT INFORMATION|4|N744.10|CFB|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...

ACTUATOR, ELECTRO-MECHANICAL

SEAT-VL URETHANE

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...