25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2540013695242 PARTS KIT,VEHICULAR: Line 0001 Qty 2 UI KT Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: June 11, 2025 (Page 20 of 43)
Contract Opportunities Published:
1,053
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (791 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (396 opportunities)
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53--SEAL,PLAIN
Proposed procurement for NSN 5330014681673 SEAL,PLAIN: Line 0001 Qty 664 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
TUBE ASSEMBLY,METALLIC
AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/97E, TINKER AFB, OK 73145-3032 1. Estimated Solicitation issue date: 30 May 2025 Estimated Solicitation closing/response date: 27 Jun 2025 Purchase Order Number: FD...
62--LIGHT,CHEMILUMINESC
Proposed procurement for NSN 6260012308599 LIGHT,CHEMILUMINESC: Line 0001 Qty 316 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 0BY83 9-85990PF. The solicitation is...
Mental Health Services: US Probation Clients, Western District of Washington
The Chief Probation and Pretrial Services Officer of United States District Court for the Western District of Washington intends to procure mental health services, in the Western District of Washingto...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016107459 ACTUATOR,MECHANICAL: Line 0001 Qty 23 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340011729379 CASTER,SWIVEL: Line 0001 Qty 20 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--STANDOFF,SKIRTING P
Proposed procurement for NSN 2510014215312 STANDOFF,SKIRTING P: Line 0001 Qty 47 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 23 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--HOUSING,FRONT
Proposed procurement for NSN 2520014475603 HOUSING,FRONT: Line 0001 Qty 93 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330008258029 GASKET: Line 0001 Qty 232 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014387441 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--YOKE,DRIVE,MARINE
Proposed procurement for NSN 2520002241796 YOKE,DRIVE,MARINE: Line 0001 Qty 76 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710015985374 TUBING,NONMETALLIC: Line 0001 Qty 3 UI BX Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-016012418-VN, TDP VER 004, REF NR 1812591REV-AC, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.6|BAF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013252818 RELAY,ELECTROMAGNET: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO This is a qualified products list (QPL) item. The sol...
ORIFICE SPACER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
DRIVE,CONSTANT SPEE
CONTACT INFORMATION|4|tbd|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
PROJECTOR LASER HD - SPRMM1-25-Q-HB03
Projector Laser HD
16--BALLSCREW ASSEMBLY
Proposed procurement for NSN 1680014824674 BALLSCREW ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820010577743 DISK,RUPTURABLE: Line 0001 Qty 729 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Approved sources are 67289 81A1076; 70210 581922-1. The so...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013990948 ACTUATOR,ELECTRO-ME: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved sources are 66822 20008 ASSY 3; 66822 20008-3. The s...
DDAG PORTABLE TOILET AND HANDWASHING STATION SERVICES
see attachments
U--Student ELA and Math Assessments for BIE
Student ELA and Math Assessments for BIE
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