VALVE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
Federal Contract Calendar: June 25, 2025 (Page 8 of 34)
Contract Opportunities Published:
843
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
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PLATE,MOUNTING
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...
12--POWER MODULE,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|lindavong2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD...
16--MODULE,DRIVE,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TB...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530013835846 VALVE,BRAKE PNEUMAT: Line 0001 Qty 113 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010407983 PACKING WITH RETAIN: Line 0001 Qty 4110 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015478550 FILTER ELEMENT,FLUI: Line 0001 Qty 549 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SMART SENSOR PAYLOAD SYSTEM (SSPS) PRODUCTION
Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a delivery order via Basic Ordering Agreement (BOA), N0001922G0006, to General Atomics Aeronautical Systems,...
Medical Gases (Bulk Gases) for PHCE and LRMC
1. CONTRACT INFORMATION The Medial Readiness Contracting Office-Europe (MRCO-EUR) issued a Request for Quote (RFQ) for deliveries of medical and industrial gases for the Medial Readiness Command-Europ...
Laminar Flow Computer Replacement
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990010356869 RESOLVER,ELECTRICAL: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
10--T-HANDLE OBSTRUCTIO
Proposed procurement for NSN 1005015124361 T-HANDLE OBSTRUCTIO: Line 0001 Qty 46 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920015762634 GENERATOR,ENGINE AC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 64678 EMP 3590028345. The solicitation is...
25--STEP,TAILGATE
Proposed procurement for NSN 2510015086055 STEP,TAILGATE: Line 0001 Qty 3 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
DOMESTIC NON-AVAILABILITY DETERMINATION
This is a Request for Information (RFI) to locate sources of hand or measuring tools that are “produced in the United States”, in accordance with Defense Federal Acquisition Regulation Supplement (DFA...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012491516 CONNECTING LINK,RIG: Line 0001 Qty 50 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510012980490 SHOCK ABSORBER,DIRE: Line 0001 Qty 39 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625013832558 METER,SPECIAL SCALE: Line 0001 Qty 147 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Cable Assembly, Branched -- ICBM MM III Weapon System
The Supply Chain Management Contracting Division, Hill Air Force Base, UT intends to award a purchase order for Minuteman III weapon system spare parts with an estimated award date of July 2025. CLIN...
53--STRAP,WEBBING
Proposed procurement for NSN 5340013104048 STRAP,WEBBING: Line 0001 Qty 418 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--UPPER LOCK ASSEMBLY
Proposed procurement for NSN 2590200042110 UPPER LOCK ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PRESSURE PLATE ASSE
Proposed procurement for NSN 2520012149385 PRESSURE PLATE ASSE: Line 0001 Qty 1414 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
6509--Fenofibrate Tablets (VA-25-00066469)
Amendment to clarify the product for this solicitation, which is Fenofibrate Tablets.
Q401--HEMODIALYSIS, Wichita, KS
The Department of Veterans Affairs, Network Contracting Office 15, located at 3450 South 4th Street, Leavenworth, KS intends to enter into an indefinite-delivery indefinite-quantity (IDIQ) contract fo...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235013340985 PAD,ABSORBENT,HAZAR: Line 0001 Qty 96 UI BE Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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