53--GASKET
CONTACT INFORMATION|4|N722.28|B4H|215-697-6689|ABRIANNA.SALEH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Federal Contract Calendar: July 14, 2025 (Page 5 of 26)
Contract Opportunities Published:
634
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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16--WATER EXTRACTOR,AIR
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||...
61--1.5KVA UPS CNTRLLR
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
51--CB EXC SPT INST REM
CONTACT INFORMATION|4|N741.P15|GE1|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|||...
49--PRESSURIZING UNIT,S
CONTACT INFORMATION|4|N741.P15|GE1|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|||...
15--SKIN,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
54--HOLD-DOWN,CHAIN ASS
Proposed procurement for NSN 5420005423154 HOLD-DOWN,CHAIN ASS: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--REGULATOR,VOLTAGE A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P15|GE1|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|||...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Low Level Radioactive Waste (LLRW) Basic Order Agreement (BOA)
Army Contracting Command - Rock Island, Illinois is soliciting feedback for a future Basic Ordering Agreement (BOA) with a target award date of 01 October 2025. This request for information is to iden...
VALVE,CHECK
CONTACT INFORMATION|4|N742.4|WVD|(717) 605-7562|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Provisional Shelter for juveniles only, within the state of Minnesota
Provisional Shelter/residential placement services for Juveniles only, to be provided within the state of Minnesota. Unit prices for Residential Placement shall include all requirements for Project Co...
48--VALVE,LINEAR,DIRECT - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014145605 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved sources are 09032 2289-23 ASSY 97; 43689 2289-23...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012696007 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Approved sources are 055U8 6813087; 14339 6813087. Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012735957 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 52374 MTR-M3355. The solicitation is an RFQ and w...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010897318 ANODE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS ASHLAND LSD 48 By: 0005 DAYS ADO Approved source is 89357 W3T105082. The solicitation is an RFQ and wil...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730012856318 EXPANSION JOINT,PIP: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0020 DAYS ADO Approved sources are 30009 34744; 70510 1511SP-34744; 70510 3...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013110992 VALVE,REGULATING,FL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0630 DAYS ADO Approved source is 35795 N70166. The solicitation is an R...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772619 BATTERY,STORAGE: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 51828 BT-70791JV. The solicitation is an RFQ...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815013187240 CYLINDER SLEEVE AND: Line 0001 Qty 246 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 72582 23522485. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340011593299 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0480 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016210459 ARMOR,TRANSPARENT,V: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 0JKF0 332/D9096. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014777628 RELAY,ELECTROMAGNET: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 18741 410DC-SX; 30086 749505PC32. The so...
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