25--COVER,MANHOLE
Proposed procurement for NSN 2510015715911 COVER,MANHOLE: Line 0001 Qty 33 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: January 30, 2025 (Page 22 of 29)
Contract Opportunities Published: 711
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (498 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (498 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040015756411 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 64678 07-25471-000. The solicitation is an...
Q402--CNH - Dewitt Medical District (AKA) Brookshire JA
See Attached JA
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000802586 RELAY,ELECTROMAGNET: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000043369 PACKING,PREFORMED: Line 0001 Qty 179 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330015679020 SEAL,NONMETALLIC RO: Line 0001 Qty 819 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL
Proposed procurement for NSN 5330001476367 SEAL: Line 0001 Qty 195 UI FT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013674102 BRACKET,MOUNTING: Line 0001 Qty 54 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--BRACKET,TORQUE
Proposed procurement for NSN 3040012233684 BRACKET,TORQUE: Line 0001 Qty 62 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340013275020 CLEVIS,ROD END: Line 0001 Qty 64 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--GASKET
Proposed procurement for NSN 5330007865107 GASKET: Line 0001 Qty 1448 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--PAC KING,PREFORMED
Proposed procurement for NSN 5330012590722 PAC KING,PREFORMED: Line 0001 Qty 142 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013212050 SEAL,PLAIN ENCASED: Line 0001 Qty 24 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
1680 FMS REPAIR OF RECOVERY SEQUENCER
This is a synopsis for the repair of Navy Weapon System F18 - Synopsis for NAVSUP WSS to repair 2 unit of the Recovery Sequencer for the country of Australia. NAVSUP Weapon Systems Support (NAVSUP WSS...
SOCKET,SOCKET WRENC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.6|WVF|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
53--SCREW,CAP HEX HD
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
43--PUMP,ROTARY
CONTACT INFORMATION|4|N713.8|HF0|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Request For Information: Screen Obscuration Modules
See attachment for information and instructions.
LED DBL FIXTURE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
SEAL,OIL
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
LED SNGL FIXTURE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--CONTACTOR,MAGNETIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
84--SHOECOVER,RADIOACTV
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
53--SETSCREW
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
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