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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...
Federal Contract Calendar: July 23, 2025 (Page 5 of 45)
Contract Opportunities Published:
1,109
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (836 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (430 opportunities)
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44--CAP, VENT, ASSEMBLY
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...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-7025-016040153, TDP VER 004, QTY 17 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price list...
16--OXYGEN CONCENTRATOR
NSN 7R-1680-016102324-E7, REF NR 3261180-0102, QTY 49 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the par...
41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF
NSN 7H-4140-012628467, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
15--CELL,FUEL,AIRCRAFT
CONTACT INFORMATION|4|N793.08|GGG|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
HANDGRIP,COMBAT
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
PANEL,PATCHING,COMM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
CABLE
CONTACT INFORMATION|4|N791.05|LZZ|771-229-0437|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
15--PROBE,REFUELING,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.08|BHJ|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
61--CABLE ASSEMBLY,POWE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.10|ERB|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|||...
PUMP UNIT,CENTRIFUG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUN...
17--TELEMETRY CONTROL K, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.08|T2N|808-603-7406|Alexis.K.Healy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
BLOWER,ENGINE COOLI
CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Cleaning of Public Spaces
The US Embassy Nassau has a requirement for cleaning services for a USG residence Solicitation documents are attached US companies please visit www.bahamas.gov to see requirements to operate in the Ba...
10--PLUNGER CONTACT
Proposed procurement for NSN 1010015849781 PLUNGER CONTACT: Line 0001 Qty 7 UI EA Deliver To: By: 0382 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--BRACKET,MICROPHONE
Proposed procurement for NSN 5965005099889 BRACKET,MICROPHONE: Line 0001 Qty 548 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 36 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DRYER,AIR VEHICULAR
Proposed procurement for NSN 2530014424606 DRYER,AIR VEHICULAR: Line 0001 Qty 1607 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
HATCH WITH SCUTTLE
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
25--PARTS KIT,SEAT BELT
Proposed procurement for NSN 2540015425419 PARTS KIT,SEAT BELT: Line 0001 Qty 7 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0120 DAYS ADO Line 0002 Qty 132 UI KT Deliver To: DLA DISTRIBUTION BARSTO...
Bldg 679 & 1409 Wall & Soffit Repair Maxwell AFB, AL
The work consists of furnishing all plant, labor, equipment and materials and performing all operations in connection with the building 679 & 1409 to include all areas as indicated on drawings and in...
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