20--WINDOW,MARINE
Proposed procurement for NSN 2090014363660 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28169 ITEM36. The solicitation is a...
Federal Contract Calendar: July 08, 2025 (Page 28 of 33)
Contract Opportunities Published: 815
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (303 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (303 opportunities)
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61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014522777 BATTERY POWER SUPPL: Line 0001 Qty 4 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Approved source is 0VWE2 TI2500GPU-24. The solicitation is an RF...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014363666 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28130 ITEM20. The solicitation is a...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014367384 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28130 ITEM37. The solicitation is a...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014367382 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28130 ITEM40. The solicitation is a...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014363664 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-28169 ITEM32. The solicitation is a...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016912842 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 60848 90651. The solicitation is an RF...
54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 30 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 180362. The solicitation is an...
30--GEAR ASSY, SPEED DECRE
Proposed procurement for NSN 3010012677997 GEAR ASSY, SPEED DECRE: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 374V6 15A00251-0000. The solicitation is an RF...
17--RESET ASSY,ACTUATOR
Proposed procurement for NSN 1720004510013 RESET ASSY,ACTUATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
61--BATTERY SET
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 5YWX2 M357380. The solicitation is an RFQ and will...
J065--Parata Packaging Equipment Services
Sources Sought Notice (SSN) Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO16) This SSN is for market research and planning purposes only and shall n...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012337150 CONNECTOR,PLUG,ELEC: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 52115 M24231/7-010; 5GS63 M24231/7-010....
53--WASHER,FLAT
Proposed procurement for NSN 5310014728879 WASHER,FLAT: Line 0001 Qty 83115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 96169 264080801-0048; 96169 2642-820-06 ITEM...
84--GLOVES,CHEMICAL PRO
Proposed procurement for NSN 8415016751005 GLOVES,CHEMICAL PRO: Line 0001 Qty 864 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 2520 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Lin...
FC100 and 1231 Roll-Up Door
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
Development and Maintenance of an Aged Rodent Tissue Bank
This is a Research and Development (R & D) Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regar...
66--GLOBAL POSITIONING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.12|WRB|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020002771119 PULLEY,GROOVE: Line 0001 Qty 2608 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012628439 CYLINDER ASSEMBLY,A: Line 0001 Qty 45 UI AY Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
99--SCUTTLE,RWTQA,18"
CONTACT INFORMATION|4|N713.30|GA0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--MICROCIRCUIT,DIGITA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P15|GE0|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--CIRCUIT BREAKER AY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014134857 FILTER ELEMENT,FLUI: Line 0001 Qty 1015 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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