PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N774.10 |GG1|Please refer to email|sherry.l.kaylor.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo...
Federal Contract Calendar: June 16, 2025 (Page 11 of 38)
Contract Opportunities Published:
931
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (695 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
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28--POWER UNIT,GAS TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
48--REPAIR KIT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
17--JACK,HYDRAULIC,TRIP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIM...
53--PIN,GROOVED,HEADLES
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...
RECORDER,FLIGHT DAT
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
17--JACK,AIRCRAFT LANDI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIM...
59--PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
16--MODULE,HYD FLT CNT,, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N733.15|N00383|215-607-3992|GRACE.V.MCGINLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--BI LW ECD FRT PANEL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
DTX Aruba Controllers for FDIC
The Federal Deposit Insurance Corporation invites you to submit a quote for RFQ# CORHQ-25-Q-0271 H-DTX Aruba Controller Requirement. We request offerors to utilize the Price Schedule to fill in your p...
61--POWER SUPPLY
Proposed procurement for NSN 6130016516741 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By: 0005 DAYS ADO Approved sources are 89357 EI0101-060 REV 1 ITEM NO. 30; 89357 W2T8...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014427779 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAY...
16--HEAD,FLUID FILTER
Proposed procurement for NSN 1650013635186 HEAD,FLUID FILTER: Line 0001 Qty 3 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0020 DAYS ADO Approved source is 97484 2H908-2. The solicitation is...
10--GUIDE,CARTRIDGE,AMM
Proposed procurement for NSN 1005014985154 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 8 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 05606 6736638. The solicitation is...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015340429 COVER,ELECTRICAL CO: Line 0001 Qty 218 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Line 0002 Qty 432 UI EA Deliver To: W0L6 USA DEP LETTERKEN...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 14469 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 20076 1000016436; 20076 52-49529-00. The solicitat...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962015272682 MICROCIRCUIT,DIGITA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0204 DAYS ADO Approved source is 55438 063055-1. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015633901 RELAY,ELECTROMAGNET: Line 0001 Qty 337 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO This is a qualified products list (QPL) item. The s...
53--GASKET AND PREFORME
Proposed procurement for NSN 5330012327724 GASKET AND PREFORME: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO Approved source is 72582 8928522. The solicitation is an...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340006024581 HINGE,ACCESS DOOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 06DM5 5-46435-2; 0C7H8 5-46435-2;...
PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL INTERNET SERVICE WITH A MINIMUM OF 20MB UP AND DOWNLOAD SPEEDS NEW YORK
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verifica...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540015136603 COVER,FITTED,VEHICU: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 75Q65 3367227. The solicitation is an...
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130016132616 BATTERY POWER SUPPLY: Line 0001 Qty 484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0B107 LFG-094-A3. The solicitation is an...
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