GREASE,AIRCRAFT AND
CONTACT INFORMATION|4|N742.11|WWG|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
Federal Contract Calendar: November 04, 2025 (Page 10 of 23)
Contract Opportunities Published: 560
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (468 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (468 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
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“NSN 3040-01-545-6083, CONNECTING LINK,RIG, WSDC: 40A, HELICOPTER, BLACKHAWK, UH-60A, UH-60L, HH/UH-60M, UH-60V.”
Purchase Request: 7014230732, NSN 3040-01-545-6083, CONNECTING LINK,RIG; Part Number: 70104-08021-046. Specifications, plans or drawings relating to the procurement described are not available and can...
SPE4A526R0047; 1560006280158; Coupling, Flexible, A
Solicitation Number SPE4A526R0047 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
SPE4A526R0084; 6695015908393; Tester, Aviation LIF
Solicitation Number SPE4A526R0084 replaces SPE4A526Q0120 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a c...
FY26 Türkiye Regular Maintenance and Minor Repair (RMMR) PRE-SOLICITATION NOTICE
This is a Presoliction Notice for Recurring Maintenance and Minor Repair (RMMR) Services, for Incirlik Air Base (AB), located in Adana, Türkiye. The USACE Europe District anticipates soliciting and aw...
Request for Information- IPAWS NPWS
This RFI is issued solely for information gathering purposes to identify sources that can provide support for the IPAWS Division. In accordance with FAR 15.201(e), RFIs may be used when the Government...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720006400398 HOSE ASSEMBLY,NONME: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0720 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION C...
R614--New Tulsa Document Destruction Services; EXPEDITED RESPONSE REQUESTED POP: 01/01/2026- 09/30/2026 (VA-26-00002126)
DESCRIPTION The DEPARTMENT of Veterans Affairs Network Contracting Office (NCO) 19, Oklahoma VA Health Care System is issuing this Sources Sought Notice as a means of conducting market research to ide...
93--DURA 1 TILE EAV09
CONTACT INFORMATION|4|N744.8|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
93--DURA 1 TILE EAV09
NSN 1H-9320-016691603-ST, TDP VER 001, REF NR EB4128EAV09 FIGUR 24-01, QTY 359 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; DURA 1 TILE EAV09; NSN: 1HM 93...
SLEEVE AND SLIDE,DI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEP...
58--PROCESSOR,VIDEO SIG
NSN 0R-5836-017091441-P8, REF NR 97-2724-000 REV C, QTY 2 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certi...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solic...
SP-POL-SRM-Fort Hood Product Saver Tanks and Recirculation Stubs
By way of this Market Survey/Sources Sought Notice, the USACE-Omaha District intends to determine the extent of capable firms that are engaged in providing the services described hereunder. The respon...
NVIDIA Development Kits, Must be an Authorized Distributor
Can you kindly quote the below into my name with the current date and lead time. Please offer BSA any discounts available for your Best Price. Items to be quoted Please include, if applicable, ECCN an...
15--RADOME
Proposed procurement for NSN 1560015465426 RADOME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0052 DAYS ADO This is a source controlled drawing item. Approved source is 25223...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011618612 GAGE,PRESSURE,DIAL: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0509 DAYS ADO This is a source controlled drawing item. Approved so...
80--SEALING COMPOUND
Proposed procurement for NSN 8030016001011 SEALING COMPOUND: Line 0001 Qty 1 UI RO Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Line 0002 Qty 1 UI RO Deliver To: FB2065 AF SUPPLY CNTRL RE...
95--PLATE,METAL
Proposed procurement for NSN 9515013549820 PLATE,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
IDQ ID100 Silicon SPAD Visible Single-Photon Detector (No Substitute)
Kindly quote this “All Inclusive” “FFP” (Firm Fixed Price) “Small Business Set Aside” requirement with a Quote in my name. IMPORTANT NOTE: Freight along with Tariffs and any Packing & Handling fees ar...
59--SYNCHRO,CONTROL TRANSF
Proposed procurement for NSN 5990007794175 SYNCHRO,CONTROL TRANSF: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0122 DAYS ADO Approved sources are 03988 43450021; 06989 8CT-300-...
54--PANEL,BUILDING,PREF
Proposed procurement for NSN 5410014866074 PANEL,BUILDING,PREF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016147898 FITTING,STRUCTURAL: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0365 DAYS ADO Approved source is 97499 901-069-185-101. The solicit...
49--PUMPING UNIT,PRESSU
Proposed procurement for NSN 4930016282211 PUMPING UNIT,PRESSU: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 57AD8 AP100237. The solicitation is an...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 35 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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