48--VALVE,CHECK
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
Federal Contract Calendar: September 24, 2025 (Page 4 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)
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VALVE,BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
FAIRING,AIRCRAFT
CONTACT INFORMATION|4|N791.13|LRP|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
VALVE MOD-THRUST RE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015822004 CAP,PROTECTIVE,DUST: Line 0001 Qty 57 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTROL WHEEL,AIRCR
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
SIGHTING POLE ASSEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
16--BED ASSEMBLY,OXYGEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.07|T2L|771-229-0403|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
93--SIGHT GLASS
NSN 6X-9340-LWM055443, TDP VER 002, QTY 96 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support intends to solicit, on a sole source basis, spare replenishment from Cometto SPA (A5383) for the procu...
10--DETENT ASSEMBLE
Proposed procurement for NSN 1055012169370 DETENT ASSEMBLE: Line 0001 Qty 174 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999000336574 CAP,ELECTRICAL: Line 0001 Qty 660 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--STRIKE,CATCH
Proposed procurement for NSN 5340012955352 STRIKE,CATCH: Line 0001 Qty 9 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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...
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--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...
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--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...
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...
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...
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...
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...
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...
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)....
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