53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340017296411 CAP,PROTECTIVE,DUST: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: October 02, 2025 (Page 14 of 19)
Contract Opportunities Published: 451
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (370 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (141 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (370 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (141 opportunities)
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59--HEADSET-CHEST SET,E
Proposed procurement for NSN 5965009408699 HEADSET-CHEST SET,E: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 12763 702020-230. The solicitation is an...
59--CONTACT AND LOWER
Proposed procurement for NSN 5999015245790 CONTACT AND LOWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 30086 758941-K01. The solicitation is an RFQ...
610-25-212 AE Replace Fuel Tanks
The Architect/Engineer (A/E) firm shall furnish professional services for 100% design and commissioning of this project at VA Northern Indiana Health Care System, Marion Campus, 1700 E. 38th Street, M...
6505--Y-90 Resin Microspheres IDIQ
This is a combined synopsis/solicitation full and open/unrestricted for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information incl...
53--HINGE,BUTT
Proposed procurement for NSN 5340017006644 HINGE,BUTT: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0485 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
REPAIR OF AMETEK ELECTRONIC LOADS
N00164-26-Q-0701 – SOLE SOURCE –REPAIR OF ELECTRONIC LOADS– PSC J066- NAICS 811210 ISSUE DATE 2 OCTOBER 2025 – CLOSING DATE 31 OCTOBER 2025 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warf...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999997324720 PARTS KIT,ELECTRONI: Line 0001 Qty 224 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is K0735 111265-PL. The solicitation is...
Repair, Install and Replace Ceilings, Walls and Doors within Buildings, USAG Bavaria, Grafenwoehr Military Community (W912PB25BA005)
Amendment 0002 to cancel Solicitation issued 02 October 2025 Amendment 0001 issued 23 September 2025 1. The contract includes the repair, installation and replacement of suspended ceilings, walls and...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013454712 SEAL,PLAIN: Line 0001 Qty 495 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016087615 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530013913785 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 76 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013607754 SEAL,PLAIN ENCASED: Line 0001 Qty 390 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008465794 RELAY,ELECTROMAGNET: Line 0001 Qty 627 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015848671 SEAL,PLAIN: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--GASKET
Proposed procurement for NSN 5330014652601 GASKET: Line 0001 Qty 819 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
VALVE, FUEL PRESSURIZING; NSN 2915-00-896-0173
Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-0027 for PR 26-00142 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014676287 PARTS KIT,SEAL REPL: Line 0001 Qty 300 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330013521202 GASKET: Line 0001 Qty 278 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520016578029 SPIDER,UNIVERSAL JO: Line 0001 Qty 402 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
Proposed procurement for NSN 6130014863226 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010009720943 BELLOWS,PRESSURE: Line 0001 Qty 84 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150013022644 WIRING HARNESS,BRANCHE: Line 0001 Qty 58 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--MIRROR HEAD,VEHICUL
Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICUL: Line 0001 Qty 47 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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