53--COVER,ACCESS
Proposed procurement for NSN 5340015599863 COVER,ACCESS: Line 0001 Qty 163 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: July 08, 2025 (Page 29 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--CHARGER,BATTERY
Proposed procurement for NSN 6130012673309 CHARGER,BATTERY: Line 0001 Qty 12 UI EA Deliver To: By: 0355 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2620002697708 INNER TUBE,PNEUMATI: Line 0001 Qty 59 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.10|AWA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340012727819 CLIP,SPRING TENSION: Line 0001 Qty 1556 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--LATCH,MORTISE
Proposed procurement for NSN 5340007940721 LATCH,MORTISE: Line 0001 Qty 73 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004067560 PACKING RING ASSEMB: Line 0001 Qty 6 UI AY Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--ROD ASSEMBLY,MAIN L
Proposed procurement for NSN 3040005742459 ROD ASSEMBLY,MAIN L: Line 0001 Qty 15 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020007695320 GEAR SET,BEVEL,MATC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the li...
49--MOUNTER AND DEMOUNT
Proposed procurement for NSN 4910015459481 MOUNTER AND DEMOUNT: Line 0001 Qty 3 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
12--PROCESSOR,SIGNAL DA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
H-1 Structural Improvement and Electrical Power Upgrades Phase 3.0 Multi-Year Procurement (MYP)
1.0 DESCRIPTION THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issu...
47--SLEEVE,COMPRESSION,
Proposed procurement for NSN 4730011618651 SLEEVE,COMPRESSION,: Line 0001 Qty 686 UI PG Deliver To: By: 0350 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012915893 FILTER ELEMENT,INTA: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 229 UI EA Deliver To: W1A8 DLA DIST SAN JO...
59--RECTIFIER,SEMICONDU
NSN 7H-5961-015566866, TDP VER 002, REF NR 600-42100-3, QTY 40 EA, DELIVERY FOB ORIGIN. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 40 EA RECTIFIER,SEMICONDU, NSN 7HH 5961 015566866, P/N 600-42100-...
RFQ: Start a 50MB commercial circuit Intra-Europe
This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAG...
ROTOR,TURBINE,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985014234661 ANTENNA ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 80249 1003004G3. The solicitation is an RFQ a...
16--REGULATOR,OXYGEN,DI
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|.||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| TIME OF DELIVERY (JUNE 1...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|code: N52214.16|GV1|+81 0298421211 Ext. 4375|POC: jacqueline.l.anstey.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|0001AA|10 Each|365 Days|||||||||||||...
59--ANTENNA ASSEMBLY
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...
16--FAN ASSEMBLY
CONTACT INFORMATION|4|N792.14|U90|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.06|LPC|771-229-0469|patrick.j.horan23.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.06|LPC|771-229-0469|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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