Posted: Jan 06, 2026Due: Feb 05, 2026• Closed
NAICS 33399
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Updated Jan 07, 2026 • Page 35
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BOLT,SHEAR
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Posted: Jan 06, 2026Due: Feb 05, 2026• Closed
ELECTRODE,WELDING
Department of DefenseDept Of The NavySolicitationNAICS • 333992PSC • 3439Solicitation • N0010425QFA76
CONTACT INFORMATION|4|N743.4|WVL|717-605-1501 |amanda.l.bailey50.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||x||x||||| VARIATION IN QUANTITY (APR 1984)|3|0%|-5%|total contract…
Posted: Jan 06, 2026Due: Jan 09, 2026• Closed
Posted: Jan 06, 2026Due: Jan 13, 2026• Closed
43--FILTER,FLUID
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 43Set-Aside • SDVOSBCSolicitation • SPE7M426T4566
Proposed procurement for NSN 4330011047251 FILTER,FLUID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 53964 10N70; 66935 026-14943. The solicitation is an RFQ and will be available at the link provided in…
Posted: Jan 06, 2026Due: Jan 20, 2026• Closed
RETAINER
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Posted: Jan 06, 2026Due: Feb 05, 2026• Closed
Posted: Jan 06, 2026Awarded: Jan 06, 2026• $350,000
Procure New Fire Pump for Dredge McFARLAND
Department of DefenseDept Of The ArmySolicitationNAICS • 333998PSC • J020Set-Aside • SBASolicitation • W912BU26QA007
This Solicitation, W912BU26QA007, is issued as a Request for Quotation (RFQ), per the below: The intent of this procurement action is to procure a replacement Pentair Aurora Model 423 fire pump for the Dredge McFARLAND. This pump is a direct OEM replacement…
Posted: Jan 06, 2026Due: Jan 20, 2026• Closed
Posted: Jan 06, 2026Due: Feb 05, 2026• Closed
43--FILTER,FLUID
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 333998PSC • 43Set-Aside • SBASolicitation • SPE7M126T4059
Proposed procurement for NSN 4330014179529 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 94592 9379-4319. The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
Posted: Jan 06, 2026Due: Jan 20, 2026• Closed
Posted: Jan 06, 2026Due: Feb 05, 2026• Closed
Posted: Jan 06, 2026Due: Jan 09, 2026• Closed
Posted: Jan 06, 2026Awarded: Jan 06, 2026• $27,903
Posted: Jan 06, 2026Due: Dec 13, 2026• Due in 293d
Posted: Jan 06, 2026Due: Feb 05, 2026• Closed
Posted: Jan 06, 2026Due: Feb 05, 2026• Closed
Posted: Jan 05, 2026Due: Jan 13, 2026• Closed
Posted: Jan 05, 2026Awarded: Jan 05, 2026• $27,632
Posted: Jan 05, 2026Due: Jan 20, 2026• Closed
Posted: Jan 05, 2026Awarded: Jan 05, 2026• $32,520
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