53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330012388494 SEAL,NONMETALLIC SP: Line 0001 Qty 94 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 16, 2025 (Page 32 of 35)
Contract Opportunities Published: 866
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
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61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015921543 CONTROL,REMOTE SWIT: Line 0001 Qty 15 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--WORM SHAFT
Proposed procurement for NSN 3040011594339 WORM SHAFT: Line 0001 Qty 11 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--LOCK,RIM
Proposed procurement for NSN 5340014358830 LOCK,RIM: Line 0001 Qty 84 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040011094187 CAP,LINEAR ACTUATIN: Line 0001 Qty 13 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR,WORM WHEEL
Proposed procurement for NSN 3020012825182 GEAR,WORM WHEEL: Line 0001 Qty 67 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014611425 SHAFT,SHOULDERED: Line 0001 Qty 21 UI EA Deliver To: By: 0217 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--ANALOG INPUT PWA,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.53|M3K|7712292576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
61--WIRING ASSY,INTEGR,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.53|M3K|7712292576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
RECEIVER-TRANSMITTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
CONTROL BOX,GENERAT
CONTACT INFORMATION|4|N741.P15|GE0|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|||...
LI FIBER CBLE W15
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...
53--GASKET
Proposed procurement for NSN 5330010570892 GASKET: Line 0001 Qty 97 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340013926676 LOCK SET,MORTISE: Line 0001 Qty 55 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
BEARING,PEDESTAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
GLASS WOOL
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014218352 SPRING,HELICAL,COMP: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360009502765 SPRING,HELICAL,COMP: Line 0001 Qty 11 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360007578277 SPRING,HELICAL,COMP: Line 0001 Qty 59 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005153219 SPRING,HELICAL,COMP: Line 0001 Qty 12 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130011746971 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0235 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
USCG STA LOS ANGELES/LONG BEACH (45652) FY26 DD REPAIR
Combined Synopsis/Solicitation USCG STA LOS ANGELES/LONG BEACH (45652), 70Z04025QSBPL0010, Specification REV-0 dtd 12 August 2025, Schedule of Supplies and Services, and Past Performance Questionnaire...
58--RECORDER,CONVERTER - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIM...
16--PROCESSOR,PWA,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.53|M3K|7712292576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--RELAY,THERMAL
Proposed procurement for NSN 5945012559658 RELAY,THERMAL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 63743 IC5882D111A. The solicitation is an RFQ an...
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