25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530012267662 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 75 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: February 25, 2025 (Page 26 of 32)
Contract Opportunities Published: 778
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
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53--SPRING,FLAT
Proposed procurement for NSN 5360011528490 SPRING,FLAT: Line 0001 Qty 65 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the li...
JCB CAB
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supple...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014467000 RESISTOR,THERMAL: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 63005 23054911. The solicitation is an RF...
16--OIL INLET TEMP SENS
Proposed procurement for NSN 1680015612343 OIL INLET TEMP SENS: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 34345 APT/T-6-1000-200G; 63005 APT/T-6-1...
59--HANDSET
Proposed procurement for NSN 5965014637915 HANDSET: Line 0001 Qty 2516 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 005VU 10075-1399; 1MJJ6 CJ-H-250-125; 7QAK7 10075-...
53--SCREW,CAP,SLFLKG
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...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
44--EYEPIECE ASSEMBLY,P
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
66--INDICATOR TUBE,GAS
Proposed procurement for NSN 6665010548160 INDICATOR TUBE,GAS: Line 0001 Qty 528 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved source is 7GPS9 464804. The solicitation is an R...
Wire Rope Assembly
Solicitation for acquisition of Wire Rope Assembly, NSN: 1640-01-579-8607, P/N: 1010392-007. See the attached solicitation for further details.
28--BLADE SET,TURBINE,A
Proposed procurement for NSN 2840011878727 BLADE SET,TURBINE,A: Line 0001 Qty 739 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 2061 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016941500 CONNECTOR,PLUG,ELEC: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340010928970 CASTER,SWIVEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 00994 916-AL-1. The solicitation is an RFQ a...
36--CARTRIDGE,TONER
Proposed procurement for NSN 3610017214071 CARTRIDGE,TONER: Line 0001 Qty 32 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--NRP,SPOILER ASSY -
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EACH|252 DAYS ADO|||||||||||||||||| WI...
15--PROBE,REFUELING,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
16--PALLET ASSEMBLY AFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TB...
16--SENSOR DEVICE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.04|WRA|215-697-1255|joseph.k.pace8.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
59--PROCESSOR UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.04|WRA|215-697-1255|joseph.k.pace8.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
RECEIVER,RADIO NAVI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
16--NRP,TAILCONE ASSEMB
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
16--CABIN TEMPERATURE I
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REP...
16--SELCAL 5 CHANNEL
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME O...
TUBE ASSY
CONTACT INFORMATION|4|N791.16|T1V|215-697-3765|jack.w.mclaughlin6.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
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