61--POWER SUPPLY HV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
Federal Contract Calendar: November 04, 2025 (Page 2 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)
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RECEIVER-TRANSMITTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
59--SSE,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.44|P2C|771-229-0524|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
DRUM ASSEMBLY,AMMUN
CONTACT INFORMATION|4|N723.07|B5G|771-229-0610|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
28--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2815011800764 DEFLECTOR,DIRT AND: Line 0001 Qty 35 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--CONTACT BOX ASSEMBLY
Proposed procurement for NSN 1005012388187 CONTACT BOX ASSEMBLY: Line 0001 Qty 277 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--SEAL ASY HUB
Proposed procurement for NSN 2530007364672 SEAL ASY HUB: Line 0001 Qty 275 UI AY Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012715954 SEAL,PLAIN: Line 0001 Qty 457 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--REFILL BLADE,WIPER
Proposed procurement for NSN 2540014540415 REFILL BLADE,WIPER: Line 0001 Qty 543 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330014822998 GASKET: Line 0001 Qty 38 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013537224 SEAL,NONMETALLIC SP: Line 0001 Qty 55 UI RL Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014113962 AIR CLEANER,INTAKE: Line 0001 Qty 24 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--ARM ASSEMBLY,PIVOT,TRA
Proposed procurement for NSN 2530010635668 ARM ASSEMBLY,PIVOT,TRA: Line 0001 Qty 176 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--O-RING
Proposed procurement for NSN 5331015937894 O-RING: Line 0001 Qty 123 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--SEAL RING,METAL
Proposed procurement for NSN 5330016922089 SEAL RING,METAL: Line 0001 Qty 70 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
99--PLATE,INSTRUCTION
Proposed procurement for NSN 9905015132751 PLATE,INSTRUCTION: Line 0001 Qty 143 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015477099 PARTS KIT,DIESEL EN: Line 0001 Qty 9 UI KT Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015896329 BOX,ACCESSORIES STO: Line 0001 Qty 130 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330016592989 GASKET: Line 0001 Qty 303 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--KIT,ANNUAL PM
Proposed procurement for NSN 2510016138315 KIT,ANNUAL PM: Line 0001 Qty 62 UI KT Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016408348 COVER,FITTED,VEHICU: Line 0001 Qty 20 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015043976 BRAKE SHOE SET: Line 0001 Qty 149 UI PG Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PAPER,GASKET
Proposed procurement for NSN 5330002708468 PAPER,GASKET: Line 0001 Qty 594 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--POWER SUPPLY
Proposed procurement for NSN 6130016687665 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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