Search live federal opportunities

The Naval Air Systems Command (NAVAIR), Aerial Targets Program Office (PMA-208) Patuxent River, Maryland, awarded a sole source Firm-Fixed-Price (FFP) Delivery Order (N0001926F1000) under the sole source Basic Ordering Agreement (BOA), contract number N00019-2

Redacted J&A

Proposed procurement for NSN 1560017019654 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0448 DAYS ADO Approved source is 82918 5-86308-20. The solicitation is an RFQ and will be available at the link provided in th

N0016426Q0027 – SOLE SOURCE – DIRECT CURRENT/DIRECT CURRENT SHOP REPLACEABLE UNIT– FSG 5865- NAICS 334417 ISSUE DATE 18 JUNE 2026 – CLOSING DATE 26 JUNE 2026– 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (

Defense Health Agency Contracting Activity (DHACA) Northeastern Market – Contracting Division (NM-CD) Subj: Source Sought Announcement This is a sources sought/synopsis announcement issued by the Defense Health Agency (DHA) National Capital Region (NC

Please see attached Solicitation.

This Solicitation is for Seaport NXG MAC Holders.

Proposed procurement for NSN 4320015041635 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If choosing to quote, please complete and return the solicitation packet to me by the closing da

Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and will be available at the link provided in this notice. Har

This is a Sources Sought Notice announcement; market survey for information only, to be used for preliminary planning purposes. No proposals are being requested or accepted with this synopsis. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE A

SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, XXLARGE COVERALL (PUR), manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solici

Proposed procurement for NSN 4330016542861 PARTS KIT,SEPARATOR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0111 DAYS ADO Approved source is 05228 7599929-101. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5945014233669 RELAY,ELECTROMAGNET: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources

Proposed procurement for NSN 4820015695855 VALVE,GATE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0620 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n

The Naval Air Warfare Center Training Systems Division (NAWCTSD) has a requirement to provide PORTS technology based Surface Navy training systems. PORTS is a simulation architecture technology used in the design of many Surface Navy shore-based trainers. Th

NSN 7H-4320-013124098, TDP VER 009, QTY 30 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the d

CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION

SPARES PROCUREMENT Noun: Plate Assembly, Bear Platform: F100 NSN: 2915011894224PN P/N: 216203-1 Est Qty: Min 1 ea, Med 4ea, Max 6ea AMC/ AMSC: 3/Z MQR Code: MQR-PSD-1 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE AIR FORCE Major Command

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)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis for the repair of the following part: NSN: 7R1680014832472 PART NUMBER: D60381MK241114 NOM: COMPUTER,AIRCRAFT QTY: 2 There are no drawings/data available. Th