Machine Gun Mount
Item: Machine Gun Mount NSN: 1005-01-535-3053 P/N: DGMT1001 (CAGE 1PN61, Dillon Aerospace) Qty: 8 each basic, 8 each option Packaging: Military B FOB: Destination Note: See the solicitation for detail...
Federal Contract Calendar: April 02, 2025 (Page 7 of 38)
Contract Opportunities Published:
933
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (724 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (326 opportunities)
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FMS:REPAIR, QTY: 1, NIIN: 012165474
See attachment.
TWIN FALLS FUELS AERIAL GRASS & SHRUB SEEDING
2025 TFD FUELS AERIAL GRASS & SHRUB SEEDING
59--JACK BOX
Proposed procurement for NSN 5935005526790 JACK BOX: Line 0001 Qty 1171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
SONAR RECEIVER N00383-25-Q-R398
This RFQ is for a FMS Repair requirement.\\ NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\\ The Small Business Administration representative at NAVSUP WS...
53--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340015730069 FERRULE,GROOVED CLA: Line 0001 Qty 150 UI PG Deliver To: MINISTRY OF DEF IRAQI AIR FORCE By: 0166 DAYS ADO Approved source is 11851 F08-2NPKG. The solicitati...
Retail Baked Goods Store, The Pentagon
DESCRIPTION OF WORK: The Department of Defense Concessions Committee (DoDCC) intends to solicit interested vendors (through the competitive solicitation process) for a single follow-on License Agreeme...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015999677 PUMP,FUEL,METERING: Line 0001 Qty 9 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945003235860 SOLENOID,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014796013 HOSE ASSEMBLY,NONME: Line 0001 Qty 2794 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
15--FITTING,STRUCTURAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.17|N00383|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
70--DISPLAY UNIT,AIR,AI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
66--AMC CARRIER B, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
BLANKER,INTERFERENC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
25--SUPPORT,TRANSMISSIO
Proposed procurement for NSN 2520012748915 SUPPORT,TRANSMISSIO: Line 0001 Qty 213 UI EA Deliver To: By: 0287 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015583396 FILTER ELEMENT,FLUI: Line 0001 Qty 290 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
MABSM implementation and sustainment effort at Hill AFB OO-ALC, Warner Robins AFB WR-ALC, and Tinker AFB OC-ALC
NOTICE: This is NOT a solicitation, but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. The purpose of this Sources Sought is to conduct mar...
25--MOTOR,HYDRAULIC
Proposed procurement for NSN 2540014856542 MOTOR,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935011249677 COVER,ELECTRICAL CO: Line 0001 Qty 259 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710008038980 TUBE ASSEMBLY,METAL: Line 0001 Qty 236 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910011194299 CAPACITOR,FIXED,ELE: Line 0001 Qty 7 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925004313255 CIRCUIT BREAKER: Line 0001 Qty 829 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
SUPPORT,SEAL,AIRCRAFT
LIMITED COMPETITIVE REQUIREMENT DUE TO CRITICAL SAFETY. PLEASE SEE THE RFQ FOR ALL DETAILS AND NEEDED ITEMS TO SUPPORT THE REQUIREMENT.
Newport Bay Harbor Maintenance Dredging
Project involves the maintenance dredging of federal navigation channels within Newport Bay Harbor. Dredging volume includes approximately 700,000 cubic yards of material suitable for ocean disposal t...
59--INTERFACE UNIT,DATA
NSN 0O-5930-LLH7E5156-VN, TDP VER 001, REF NR 8771166, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government intends to add an option quantity to the result...
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