25--CLUTCH HALF,POSITIV
Proposed procurement for NSN 2520006524650 CLUTCH HALF,POSITIV: Line 0001 Qty 127 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: September 16, 2025 (Page 9 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)
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25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520016499117 CONTROL ASSEMBLY,TR: Line 0001 Qty 497 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520013705517 UNIVERSAL JOINT,VEH: Line 0001 Qty 14 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR,SPUR
Proposed procurement for NSN 3020008168292 GEAR,SPUR: Line 0001 Qty 33 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012935339 SEAL,PLAIN: Line 0001 Qty 280 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--SHEAR ELEMENT ASSE
Proposed procurement for NSN 3010012672556 SHEAR ELEMENT ASSE: Line 0001 Qty 7 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2910016265028 ACTUATOR,ELECTRO-ME: Line 0001 Qty 59 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002249594 PACKING,PREFORMED: Line 0001 Qty 1311 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BEAM END ADAPTER AS
Proposed procurement for NSN 2530010986754 BEAM END ADAPTER AS: Line 0001 Qty 189 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540013774293 GUARD,SPLASH,VEHICU: Line 0001 Qty 1241 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--COLLAR,SHAFT
Proposed procurement for NSN 3040200140323 COLLAR,SHAFT: Line 0001 Qty 83 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--AXLE ASSEMBLY,AUTOM
Proposed procurement for NSN 2520014995403 AXLE ASSEMBLY,AUTOM: Line 0001 Qty 9 UI AY Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
USS BLUE RIDGE (LCC-19) 5C1 DSRA MODERNIZATION BUNDLE 1 (Yokosuka, JAPAN)
NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the USS BLUE RIDGE (LCC-19). The repair and maintenance package of work items are included as ATTACHMENT (I). A...
USS BLUE RIDGE (LCC-19) 5C1 DSRA ALT (YOKOSUKA, JAPAN)
**Per Amendment 0003, the Title/Description of this requirement has been changed from: USS BLUE RIDGE (LCC-19) 6C1 DSRA ALT (YOKOSUKA, JAPAN) To: USS BLUE RIDGE (LCC-19) 5C1 DSRA ALT (YOKOSUKA, JAPAN)...
20--PWB LIN SVO V AMPL
NSN 7H-2040-015234758-VN, TDP VER 002, REF NR 263512401-A1-B, QTY 7 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical d...
31--BALL,BEARING
NSN 1H-3110-014859782-SQ, TDP VER 006, REF NR 7094233 ITEM NO. 2, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRAC...
CIRCUIT CARD ASSEMBLY
No Synopsis Required
Step One Technical Evaluation, Overhaul Elec Seq CTR unit
STEP 1 Tech Evaluation Overhaul Elec Seq CTR unit (CAR) W58RGZ-26-B-0005 DATE: 16 SEPTEMBER YEAR: 2025 CONTRACTING OFFICE ZIP CODE: 35898-5820 Product or Service Code: 6110 Contracting Office Address:...
Passenger Ferry Service to the South Core Banks and Shackleford Banks and Land Transportation on the South Core Banks - 2nd Posting
The NPS anticipates the concession contract to be awarded in February of 2026 with a contract start date of October 1, 2026. _________________________________________________________________ The NPS h...
Storage Shed with Base
Storage Shed with Stone Base fro Fitness Center on JBMDL. See SOW for further details Questions due: 15 Sep 2025 Questions and Answer Sheet has been added
La Jara Riparian Restoration
Please acknowledge SF 30 extending the due date to 22 September 2025 by 12:00 PM PD. Q&A has been added to the attachement section. To procure and install (option) barriers rocks (boulders) for placem...
59--RADOME
Proposed procurement for NSN 5985012487710 RADOME: Line 0001 Qty 7 UI EA Deliver To: YOKOSUKA REPAIR AND SUPPLY FACILITY By: 0202 DAYS ADO Approved source is 67351 5543015. The solicitation is an RFQ...
wireless internet services
**This amendment is to extend the solicitation due date to 15 October 2025 and update the POP** This is a non-personal services contract to provide internet services. The Contractor shall provide all...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2915015887656 SWITCH,LIQUID LEVEL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0600 DAYS ADO Approved source is 59875 220004-1. The solicitation...
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4810012432542 SLEEVE,DIRECTIONAL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0349 DAYS ADO Approved source is 79318 227758-4. The solicitation...
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