SEAT,VALVE
CONTACT INFORMATION|4|N742.4|WVN|(717) 605-7562|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Federal Contract Calendar: July 16, 2025 (Page 6 of 34)
Contract Opportunities Published:
835
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (557 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (298 opportunities)
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16--POWER SUPPLY,ANTI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.28|B4H|215-697-6689|ABRIANNA.SALEH@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-...
16--OMT WAVEGUIDE,AIRCR
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| TIME OF DELIVERY (JUNE 1997)|20|0001|75|90 |||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|.| VALUE ENGINEERING (JUN 2020)|3|.||| INTEGRITY OF UNIT...
59--COUPLER,TRANSMISSIO
CONTACT INFORMATION|4|N791.05|LRH|771-229-0437|christina.m.foley5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
GA PRESS 0-5000
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...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.18|AEH|7176054300|christopher.j.dare2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
U.S. Mission restrooms renovation
We are currently seeking one or multiple specialized contractors in demolition activities, site cleanup, preparation, construction, and installation for the renovation of existing restrooms in the U.S...
7E20--PRINTER Plus Accessories End of Life Replacements
PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. No quotes are being accepted at this time. The NCO 15 Consolidated Mail Outpa...
16--RANPAC/DELAY LINES,, IN REPAIR/MODIFICATION OF
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...
Synopsis & Solicitation: Repair of NSN5960-00-078-0684, Twystron, AN/TPS-75
PROPOSED SOLE SOURCE CONTRACT ACTION: The Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1, only one responsible source and...
16--VALVE,DEFUEL,AIRCRA
Proposed procurement for NSN 1680015439900 VALVE,DEFUEL,AIRCRA: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO This is a source controlled drawing item. Approved sourc...
WAX, REED
CONTACT INFORMATION|4|N97113|FAA|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Cylinder Actuating
This is an LTC for 3 Years 100% Small Business Set Aside Noun: Cylinder, Actuating NSN: 3040-01-656-3023 Part Number: 369-4182 Manufactured Part: CAGE 11083 Guaranteed Minimum Quantity (GMQ): 3 EACH (...
RFI: Intra Southwest Asia - 10GB - Pair
DITCO-Europe is seeking information for 10.709 GB ethernet diverse pair Intra-Southwest Asia. This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) reg...
10--COMPENSATOR,SMALL A
Proposed procurement for NSN 1005014603249 COMPENSATOR,SMALL A: Line 0001 Qty 843 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014388054 CYLINDER ASSEMBLY,A: Line 0001 Qty 33 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--END FITTING EXIT HE
Proposed procurement for NSN 1005012681586 END FITTING EXIT HE: Line 0001 Qty 5 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Direct Supply of Natural Gas US Central Region - SPE604-25-R-0402
DLA Energy issues solicitation SPE604-25-R-0402 for the Direct Supply Natural Gas to various DoD and federal civilian installations throughout the states of Colorado, Illinois, Indiana, Kansas, Kentuc...
16--SHAFT,STRAIGHT,SPLI
Proposed procurement for NSN 1620001355693 SHAFT,STRAIGHT,SPLI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Approved source is 78062 276618. The solicitation is an...
25--BRAKE DRUM
Proposed procurement for NSN 2530014430722 BRAKE DRUM: Line 0001 Qty 93 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014124447 SEAL,PLAIN ENCASED: Line 0001 Qty 25140 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2530009929261 PARTS KIT,HYDRAULIC: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0594 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Expeditionary Exploitation Unit ONE (EXU-1) Expeditionary Document and Media Exploitation (DOMEX) Procurement, Sustainment, and Training
Naval Surface Warfare Center (NSWC) Indian Head Division (IHD), Expeditionary Exploitation Unit One (EXU-1) has a requirement for the procurement of Document and Media Exploitation (DOMEX) Kits, susta...
EC Custodial
The resultant contract will be a Firm Fixed Price non-personal services contract to provide custodial services in support of the USAF Expeditionary Center. The government shall not exercise any superv...
15--QUADRANT ASSEMBLY
Proposed procurement for NSN 1560016204643 QUADRANT ASSEMBLY: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved sources are 06848 25-5068-1; 0JRC1 25-5068-1; 1P642 25...
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