GAGE,DIFFERENTIAL,D
CONTACT INFORMATION|4|N741.6|GD0|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Federal Contract Calendar: May 28, 2025 (Page 29 of 34)
Contract Opportunities Published:
842
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (586 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (280 opportunities)
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59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004334821 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LOCKING HASP
Proposed procurement for NSN 5340011575876 LOCKING HASP: Line 0001 Qty 61 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540015668666 BELT,VEHICULAR SAFE: Line 0001 Qty 11 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--WASHER BOTTLE
Proposed procurement for NSN 2540015506773 WASHER BOTTLE: Line 0001 Qty 232 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105011573021 ARMATURE,MOTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0365 DAYS ADO Approved sources are 63743 2254-5GR1 ITEM 58; 63743 888146-0...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340005272266 CASTER,SWIVEL: Line 0001 Qty 79 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--TERMINAL BOARD
Proposed procurement for NSN 5940005005390 TERMINAL BOARD: Line 0001 Qty 77 UI PG Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015573314 PUMP,FUEL,METERING: Line 0001 Qty 16 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340004777202 CASTER,SWIVEL: Line 0001 Qty 130 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--PATCH, MECHANICAL, RIG
Proposed procurement for NSN 5342009166453 PATCH, MECHANICAL, RIG: Line 0001 Qty 1072 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
RFI USMMA Contingent Faculty support
DOT/MARAD Request for information (RFI) is to find Sources for Market Research Purposes only for contingent (temporary) faculty members meeting the requirements of an instructor, asoutlined below, wil...
Aircraft Fire Trainer Maintenance
Provide all management, labor, material, equipment tools, transportation and other items necessary to inspect and test the fire training pit facility 993 and the structural live fire training facility...
25--COVER,SEAT,VEHICULA
Proposed procurement for NSN 2540015087897 COVER,SEAT,VEHICULA: Line 0001 Qty 300 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011010051 CIRCUIT CARD ASSEMB: Line 0001 Qty 349 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--ANTENNA
Proposed procurement for NSN 5985015519607 ANTENNA: Line 0001 Qty 1954 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540013706173 SEAT,VEHICULAR: Line 0001 Qty 36 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016548454 SCREW,CLOSE TOLERAN: Line 0001 Qty 14784 UI EA Deliver To: By: 0217 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010870780 CONNECTOR,PLUG,ELEC: Line 0001 Qty 32 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN-RIVET
Proposed procurement for NSN 5320004488245 PIN-RIVET: Line 0001 Qty 1726 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012127239 RESISTOR,VARIABLE,N: Line 0001 Qty 63 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE SPECIAL
Proposed procurement for NSN 4730016878931 TUBE SPECIAL: Line 0001 Qty 51 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J065--Salient (Software ) Maintenance Agreement and License for Camera Security System
Salient (Software) Maintenance Agreement and License for Camera Security System
16--RADOME UPPER,AIRCRA, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015834360-V2, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SAINT-GOBAIN PERFORMANCE PL...
59--ANTENNA ASSEMBLY
NSN 7R-5985-016740470-RQ, REF NR 6007502002, QTY 3 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
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