Safehaven lay/berthing/docking services
SEE ATTACHED
Federal Contract Calendar: November 07, 2026 (Page 1 of 3)
Contract Opportunities Published:
63
Top NAICS Code:
(blank) - (7 opportunities)
Top Agency:
DEPT OF DEFENSE (60 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (25 opportunities)
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ANGKOR SENTINEL 27 CATERING SERVICES
See Attached Continued Questions and Answers Amendment to Catering Combined Synopsis and Solicitation Please note FWRA Window has shifted to 09 November – 11 November due to FWRA Team water testing in...
ANGKOR SENTINEL 27 BASE LIFE SUPPORT FACILITY REHAB SERVICES
See Attached Questions and Answers Amendment to Combined Synopsis and Solicitation Please see updated Combined Synopsis and Solicitation and Performance Work Statement documents to address Period of P...
ANGKOR SENTINEL 27 TRANSPORTATION SERVICES
See Attached Continued Questions and Answers Questions and Answers The RFQ says not to share it with other vendors, while the PWS contemplates subcontractors. May Prime Contractor provide necessary sc...
47--CAP,TUBE
Proposed procurement for NSN 4730015408876 CAP,TUBE: Line 0001 Qty 2138 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
48--DIAPHRAGM,ACTUATOR VAL
Proposed procurement for NSN 4820001950128 DIAPHRAGM,ACTUATOR VAL: Line 0001 Qty 634 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO This is a source controlled drawing item. Approved so...
53--NUT STRIP
Proposed procurement for NSN 5310007845961 NUT STRIP: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 77445 399034. The solicitation is an RFQ and will b...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910014690073 SWITCH,LIQUID LEVEL: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Approved sources are 36MV0 0200-GG3-002; 60277 086714A0001...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014906723 SWITCH,PROXIMITY: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0512 DAYS ADO Approved sources are 08748 8-827-02; 76301 5M2885-002. The...
59--AMPLIFIER SUBASSEMBLY
Proposed procurement for NSN 5996001266139 AMPLIFIER SUBASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 1PCE0 A228200; 22830 109152-3. T...
16--FITTING ASSEMBLY,AIRCR
Proposed procurement for NSN 1680015654877 FITTING ASSEMBLY,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0707 DAYS ADO Approved source is 78286 96209-05001-041. The solicita...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNETIC: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0420 DAYS ADO This is a qualified products list (QPL) item. The...
59--ELECTRONIC MODULE,STAN
Proposed procurement for NSN 5963011016942 ELECTRONIC MODULE,STAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0DR48 M28787/278-1; 36334 M28787/2...
15--FLAP HINGE,COVE LIP
Proposed procurement for NSN 1560005622485 FLAP HINGE,COVE LIP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0634 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011860178 SWITCH,SENSITIVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0494 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0248 DAYS ADO Line 0002 Qty 999 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
69--SKID,MOLDED
Proposed procurement for NSN 6920011686145 SKID,MOLDED: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0144 DAYS ADO Approved sources are 81860 13031726; 81860 13031726/04. The sol...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105013934034 MOTOR,ALTERNATING CURR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 57368 MR1013. The solicitation is an RF...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930145479825 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is F8294 44036462AA. The solicitation is an RFQ an...
49--ADAPTER,INSTANDSET
Proposed procurement for NSN 4920123723315 ADAPTER,INSTANDSET: Line 0001 Qty 1 UI EA Deliver To: MARINE HELICOPTER SQUADRON HMX 1 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
Food Services for the Marine Security Guard (MSG) Detachment
MSG Detachment at U.S. Embassy Bangui, Central African Republic (CAR) requires a quality food service. The Contractor shall prepare and serve breakfasts, lunches, and beverages to MSG personnel at the...
16--FILTER STANDBY CART
Proposed procurement for NSN 1610012883124 FILTER STANDBY CART: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Line 0002 Qty 432 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
15--SCRAPER
Proposed procurement for NSN 1560013620428 SCRAPER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
53--NUT,SELF-LOCKING,CASTE
Proposed procurement for NSN 5310008822790 NUT,SELF-LOCKING,CASTE: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55284 2604374. The solicitation is an...
16--SELECTOR SET,DIRECT
Proposed procurement for NSN 1650011174160 SELECTOR SET,DIRECT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77272 145H6607-4. The solicitation is an R...
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