HY RESERVOIR ASSY - RFP
Attached is the redacted Sole Source Justification for this RFP and contract award.
Federal Contract Calendar: October 01, 2025 (Page 3 of 21)
Contract Opportunities Published:
509
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (417 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (120 opportunities)
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53--SEAL,HATCH RIM
Proposed procurement for NSN 5330014956702 SEAL,HATCH RIM: Line 0001 Qty 67 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--GASKET
Proposed procurement for NSN 5330011157252 GASKET: Line 0001 Qty 120 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
FMS REPAIR: QTY:5, NIIN:011629429
See attachement.
Request for Lease Proposals - Space to be used as a Community Outpatient Clinic (CBOC) by the Department of Veterans Affairs in Philadelphia, PA
Initial Offers for GSA Request for Lease Proposals No. 3PA0338, Philadelphia, PA. are due no later than 5:00 PM Eastern, October 31, 2025. Offers may only be submitted electronically to GSA using the...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910011766519 PUMP,FUEL,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
N0038325PR0R809 - FMS REPAIR
This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item. The Small Business Adm...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710011848572 TUBE AND FITTINGS,M: Line 0001 Qty 7 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
56--LAG SEAL
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...
25--HUB ASSEMBLY,VEHICU
Proposed procurement for NSN 2530145905780 HUB ASSEMBLY,VEHICU: Line 0001 Qty 12 UI EA Deliver To: By: 0074 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...
53--SEAL,FAIRING
Proposed procurement for NSN 5330006227508 SEAL,FAIRING: Line 0001 Qty 155 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--M.O.MECHANISM
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...
GUARD,HOSE-TUBING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016427622 RETAINER,SEAL: Line 0001 Qty 4 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011820564 SPRING,HELICAL,COMPRES: Line 0001 Qty 390 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
29--MAGNETIC PICK-UP
Proposed procurement for NSN 2990014533798 MAGNETIC PICK-UP: Line 0001 Qty 66 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--ALTIMETER,PRESSURIZ, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.24|BXJ|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--BOOT,DUST AND MOISTURE
Proposed procurement for NSN 5340010840008 BOOT,DUST AND MOISTURE: Line 0001 Qty 3396 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
53--CLAMP,LOOP
Proposed procurement for NSN 5340012892447 CLAMP,LOOP: Line 0001 Qty 3 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--PRGMD VPT NIO CCA
CONTACT INFORMATION|4|N744.24|BXK|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330007571680 PACKING,PREFORMED: Line 0001 Qty 1529 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130012926971 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
10--KIT,CONVERSION,M16-
Proposed procurement for NSN 1005991322616 KIT,CONVERSION,M16-: Line 0001 Qty 316 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
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