15--AILERON
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|4 each|365 days|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PA...
Federal Contract Calendar: September 08, 2025 (Page 27 of 34)
Contract Opportunities Published: 839
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (614 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (340 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (614 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (340 opportunities)
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66--RECORDER,FLIGHT DAT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
16--AFT PNEUMATIC SOURC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.13|LPY|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||LPY|||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--CIRCUIT CARD ASSEMB, 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...
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.31|B4U|771-229-3330|thomas.s.mclaughlin7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
16--MODULE,HYD FLT CNT,, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
58--BLANKER,INTERFERENC, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
NUMBER 7 COVER
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--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P02|M4W|2156976681|DIANNE.L.WYDRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DFAS COLUMBUS By: 0120 DAYS ADO All...
53--TURNBUCKLE
Proposed procurement for NSN 5340008191676 TURNBUCKLE: Line 0001 Qty 491 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
English for Heritage Language Speakers (EHLS) Program Support
The Government requires support for the English for Heritage Language Speakers (EHLS) Program as articulated in 50 U.S.C. §1902. Critical functions of the PWS include: Developing professional-level En...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011017634 SWITCH,SENSITIVE: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 032...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011164869 VALVE,SOLENOID: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0408 DAYS ADO This is a source controlled drawing item. Approved source...
14--HOUSING,LOCK,SAFETY
Proposed procurement for NSN 1440010683839 HOUSING,LOCK,SAFETY: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
San Antonio TX MEPS Noon Meals
The Mission Installation Contracting Command -Fort Knox intends to issue a Request for Quotation (RFQ) to provide boxed noon meals for applicants processing through the San Antonio Military Entrance P...
16--CANOPY,EJECTION SEA
Proposed procurement for NSN 1670012363820 CANOPY,EJECTION SEA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0601 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN D...
61--BATTERY SET
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 5YWX2 M357380. The solicitation is an RFQ and will...
Security Upgrades
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)....
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017226529 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 4U884 A6538943-1. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130011118731 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 3B150 718570-1; 54X10 718570-1; 66015 718570-1....
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015478729 PUMP,CENTRIFUGAL: Line 0001 Qty 27 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--AXLE,STRAIGHT
Proposed procurement for NSN 3040013923874 AXLE,STRAIGHT: Line 0001 Qty 12 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015493977 CYLINDER ASSEMBLY,A: Line 0001 Qty 45 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330015381008 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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