51--INSERTER,BEARING AN
Proposed procurement for NSN 5120011634884 INSERTER,BEARING AN: Line 0001 Qty 5 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 03, 2025 (Page 6 of 7)
Contract Opportunities Published: 158
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency: DEPT OF DEFENSE (155 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (64 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency: DEPT OF DEFENSE (155 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (64 opportunities)
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53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360015054237 SPRING,HELICAL,EXTE: Line 0001 Qty 456 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012029217 CYLINDER ASSEMBLY,A: Line 0001 Qty 19 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015685116 PUMP,FUEL,METERING: Line 0001 Qty 128 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015989181 BRACKET,VEHICULAR C: Line 0001 Qty 1 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895200136184 COVER,ELECTRONIC CO: Line 0001 Qty 28 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS BARRY DDG 52 By: 0466 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is an R...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015778581 HUB,WHEEL,VEHICULAR: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 64678 CM 10082215. The solicitation is an...
51--INSTALLER,BEARING C
Proposed procurement for NSN 5120011634840 INSTALLER,BEARING C: Line 0001 Qty 3 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PLATFORM SECTION,TR
Proposed procurement for NSN 2510016691401 PLATFORM SECTION,TR: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011130525 BOLT,MACHINE: Line 0001 Qty 392 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015412189 BRAKE SHOE SET: Line 0001 Qty 134 UI SE Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
51--INSERTER,BEARING AN
Proposed procurement for NSN 5120011634885 INSERTER,BEARING AN: Line 0001 Qty 4 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010012480705 COUPLING HALF,SHAFT: Line 0001 Qty 1 UI EA Deliver To: USS SENTRY MCM 3 By: 0189 DAYS ADO Approved source is 17454 PMG-1140-L. The solicitation is an RFQ and...
48--VALVE,GLOBE
NSN 1H-4820-013239956-X4, TDP VER 009, QTY 45 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The Government has rights to the technical data, the data package is complete, and th...
43--ROLL FLEX D481(MOD)
NSN 1H-4320-017278030-X3, TDP VER 001, QTY 200 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
12--TERMINAL,REMOTE, IN REPAIR/MODIFICATION OF
NSN 7H-1285-016256940-VN, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 1285, 016256940, VN, TERMINAL,REMOTE, 8527620-106, DELIV...
FD2030-24-02764
TOTAL SMALL BUSINESS SET ASIDE AMC CODE = 1C REQUEST 20% REDUCTION IN COST REQUEST 25% REDUCTION IN PL MULTIPLE YEAR CONTRACT 3 YEARS MIN 33/MAX 75 BEQ YEAR 1 = 33 BEQ YEAR 2 = 31 BEQ YEAR 3 = 31 FIRS...
SERVO,SURFACE,AUTOM
Exception is taken to this requirement solicitation SPRTA1-25-Q-0335 for PR 25-00877 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an...
31--ADAPTER SLEEVE,BEAR
Proposed procurement for NSN 3110011071004 ADAPTER SLEEVE,BEAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012349976 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 15187 NMP109003G0105. The solicitation...
Deicer IDIQ
Synopsis, Deicer IDIQ. Deliveries are projected to be October 2025 to October 2030. The Oregon Air National Guard, 173rd Fighter Wing has a requirement for liquid runway deicer to maintain the airfiel...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011491933 SCREW,CAP,SOCKET HE: Line 0001 Qty 10121 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 29372 CA21037-4-6HS; 60119 1200...
48--FLEXIBLE ELEMENT
Proposed procurement for NSN 4820013752138 FLEXIBLE ELEMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved sources are 18444 ND3955ITEM6; 18444 ND3956. The...
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