59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016114848 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04801 900-47028. The solicitation is an RFQ...
Federal Contract Calendar: August 14, 2025 (Page 32 of 40)
Contract Opportunities Published: 979
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (671 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (367 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (671 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (367 opportunities)
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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016592586 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21269 C574-0305. The solicitation is a...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014833200 HEADSET,ELECTRICAL: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 71483 40696G-01. The solicitation...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015702299 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21013 M900PST-150FL9-2W. The solicitation...
10--HANDLE,MANUAL CONTR
Proposed procurement for NSN 1005251509004 HANDLE,MANUAL CONTR: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are F6573 7421423043; N0013 68112400-00....
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015567155 BRAKE,SEGMENTED ROT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDA-1550-886. The solicitation is an...
Air Force Medical Command (AFMEDCOM) Environmental, Safety, and Occupational Health (ESOH) Equipment Warming Solutions
The Air Force Medical Service (AFMS) provides medical care throughout a wide range of environments including the various roles of care in the military theater. Successfully providing medical and testi...
16--VALVE MID FLOW OBI, 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-...
Arcane Thunder 26 (AT26) Request for Information (RFI); Assess Technology to Create Effects in All-Domains
Please see Request for Information (RFI) for further details.
28--POWER UNIT,GAS TURB
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
28--POWER UNIT,GAS TURB
NSN 7R-2835-013692818-VH, REF NR 116305-302, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tech...
25--PLATE,SKIRTING,VEHI
Proposed procurement for NSN 2510014214593 PLATE,SKIRTING,VEHI: Line 0001 Qty 46 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLIP,RETAINING
Proposed procurement for NSN 5340006752101 CLIP,RETAINING: Line 0001 Qty 136 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--CAPASSEMBLY
Proposed procurement for NSN 2910014857711 CAPASSEMBLY: Line 0001 Qty 134 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015660987 PARTS KIT,SEAL REPL: Line 0001 Qty 276 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014944158 SWITCH,ELECTRONIC: Line 0001 Qty 77 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330013877303 GASKET: Line 0001 Qty 16388 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--CRANK,HAND
Proposed procurement for NSN 5340012594643 CRANK,HAND: Line 0001 Qty 64 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--O-RING
Proposed procurement for NSN 5331006180288 O-RING: Line 0001 Qty 189 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--GEAR,BEVEL
Proposed procurement for NSN 3020013638103 GEAR,BEVEL: Line 0001 Qty 94 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Market Survey-Voluntary Safety Reporting Program Support Services
The purpose of this Market Survey is to improve the Government's understanding of the current marketplace and to identify capable sources. This Market Survey is also being conducted in order to obtain...
10--DOOR,UPPER,WEAPONS
Proposed procurement for NSN 1010012814461 DOOR,UPPER,WEAPONS: Line 0001 Qty 7 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR-TACHOMETER GE
Proposed procurement for NSN 6105014468553 MOTOR-TACHOMETER GE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADO This is a source controlled drawing item. Approved sour...
29--BOWL,SEDIMENT
Proposed procurement for NSN 2910013641630 BOWL,SEDIMENT: Line 0001 Qty 197 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710002783280 TUBE,BENT,METALLIC: Line 0001 Qty 1218 UI FT Deliver To: By: 0339 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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