62--FLASHLIGHT
Proposed procurement for NSN 6230002648261 FLASHLIGHT: Line 0001 Qty 5964 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: September 24, 2025 (Page 28 of 32)
Contract Opportunities Published: 787
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (640 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970012712793 TAPE,INSULATION,ELE: Line 0001 Qty 349 UI RO Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330011940473 GASKET: Line 0001 Qty 670 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330010833070 GASKET: Line 0001 Qty 881 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--RUBBER STRIP
Proposed procurement for NSN 5330013663893 RUBBER STRIP: Line 0001 Qty 195 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Repair: NIIN: 016743794 NOM: DISPLAY UNIT
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in and the resources to su...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011161315 SEAL RING,METAL: Line 0001 Qty 281 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Performance Based Logistics support of 44 F414 Engine components
The requirement is for the acquisition of support for 17 family groups for F414 engines required for support of flight operations for F/A-18E/F and EA-18G. These family groups cover items to support f...
53--GASKET
Proposed procurement for NSN 5330014780088 GASKET: Line 0001 Qty 1157 UI FT Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014595062 SEAL,NONMETALLIC SP: Line 0001 Qty 333 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330014725891 PACKING ASSEMBLY: Line 0001 Qty 26 UI AY Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
USACE International Quality Inspections
General. This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FAR S...
25--GRILLE,RADIATOR,VEH
Proposed procurement for NSN 2510015779224 GRILLE,RADIATOR,VEH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 64678 A17-18165-200. The solicitation is an...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013863775 PACKING ASSEMBLY: Line 0001 Qty 6 UI SE Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
BOLTS AND WASHERS
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)....
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004481059 PACKING,PREFORMED: Line 0001 Qty 305 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330150110674 GASKET: Line 0001 Qty 94 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Repair NIIN: 016651945 / NOM: BASE, SHELF MANAGER
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in and the resources to su...
Synopsis for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers in the Arkansas Zone
The DLA Troop Support intends to solicit a full-line of produce support for DoD (Troop) customers and Non-DoD (USDA School) customers located in the Arkansas Zone. This acquisition will be issued on a...
MVSS SENSOR HEAD KIT
Solicitation SPRDL1-25-R-0138 THIS IS A SOLICITATION NOTICE for a 5 Year Long Term Contract (LTC) with the following requirement: Item: MVSS SENSOR HEAD KIT NSN: 1290-01-618-4602 5 Year Long Term Cont...
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975010345529 PROTECTOR,ELECTRICA: Line 0001 Qty 184 UI PR Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520010558337 DISK,CLUTCH,VEHICUL: Line 0001 Qty 278 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--PLUG,STUFFING TUBE
Proposed procurement for NSN 5975002963861 PLUG,STUFFING TUBE: Line 0001 Qty 406 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710011872686 TUBE,BENT,METALLIC: Line 0001 Qty 5 UI EA Deliver To: By: 0341 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TERMINAL,LUG
Proposed procurement for NSN 5940000506213 TERMINAL,LUG: Line 0001 Qty 109 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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