43--PUMP, ROTARY
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...
Federal Contract Calendar: October 08, 2025 (Page 17 of 21)
Contract Opportunities Published: 508
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (410 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (153 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (410 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (153 opportunities)
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48--VALVE,REGULATING,FL
CONTACT INFORMATION|4|N744.5|ERA|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
59--ANTI-ICING MODULE
CONTACT INFORMATION|4|N774.1|AEB|717-605-2640|matthew.b.takach.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
58--COVER,ELECTRONIC CO
CONTACT INFORMATION|4|N711.10|GA3|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016898913 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0344 DAYS ADO Approved sources are 21204 KS-30010 REV A; 81100 KS-30010 REV A...
53--POINTER,DIAL
Proposed procurement for NSN 5355010818857 POINTER,DIAL: Line 0001 Qty 9 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PIN,SPIRAL,VALVE
Proposed procurement for NSN 5315011060342 PIN,SPIRAL,VALVE: Line 0001 Qty 24 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--FILTER,FLUID
Proposed procurement for NSN 4330015067486 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016596329 BOLT,MACHINE: Line 0001 Qty 82 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510011975551 FENDER,VEHICULAR: Line 0001 Qty 105 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011036245 CONNECTOR,PLUG,ELEC: Line 0001 Qty 61 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016898913 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0344 DAYS ADO Approved sources are 21204 KS-30010 REV A; 81100 KS-30010 REV A...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145009140517 WIRE,ELECTRICAL: Line 0001 Qty 1288 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330121564524 GASKET: Line 0001 Qty 2397 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
28--ROTOR BLOWER ASSEMB
Proposed procurement for NSN 2815015635605 ROTOR BLOWER ASSEMB: Line 0001 Qty 48 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PISTON,CLUTCH
Proposed procurement for NSN 2520010067113 PISTON,CLUTCH: Line 0001 Qty 37 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930017216624 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016516050 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CABLE KIT,ELECTRICA
Proposed procurement for NSN 2590012227946 CABLE KIT,ELECTRICA: Line 0001 Qty 17 UI AY Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--STRAPPING
Proposed procurement for NSN 5340016708729 STRAPPING: Line 0001 Qty 1262 UI RL Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--JACK BOX
Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 724 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920011034526 FUSE,CARTRIDGE: Line 0001 Qty 863 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650012152759 PISTON,HYDRAULIC MO: Line 0001 Qty 772 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 62983 622272. The solicitation is a...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015276491 TRANSFORMER,POWER: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0490 DAYS ADO Approved source is 99643 35654-1. The solicitation is...
Actuator, Elecromec
Exception is taken to this requirement solicitation SPRTA1-26-Q-00034 for PR 25-02431 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simp...
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