GEAR,BEVEL
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...
Federal Contract Calendar: November 05, 2025 (Page 2 of 32)
Contract Opportunities Published:
780
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (668 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 opportunities)
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FILTER ELEMENT
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
LOCKNUT
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...
58--RECEIVER-PROCESSOR,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.37|P1G|771-229-0577|ETHAN.T.STEIN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343970 WINDOW,MARINE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO This is a source controlled drawing item. Approved sources are 2120...
Meal Vouchers Cards service for the U.S. Embassy Brasilia, Brazil
The U.S. Mission in Brazil requires the administration of the meal voucher program as part of the local compensation plan for approximately 900 locally employed staff. This program shall be effective...
FMS Repair of RADAR CONTROLLER IN
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...
REPAIR 1 UNIT OS NSN 1660 012466465
SEE ATTACHED SOLICITATION
HOUSING ASSEMBLY, MA
Please see attached Solicitation SPRTA126Q0066
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015643618 MODIFICATION KIT,VE: Line 0001 Qty 42 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
F108 STAGE 1 FAN BLADES REPAIRS 005-010 BPA
The Air Force Sustainment Center’s Maintenance Contracting Branch at Tinker Air Force Base, Oklahoma, intends to award a Blanket Purchase Agreement for F108 STAGE 1 FAN BLADES REPAIRS 005-010. See Sec...
17--CLEVIS DAMPER,ROD
Proposed procurement for NSN 1710011614137 CLEVIS DAMPER,ROD: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
REPAIR OF TWO UNITS OF NSN : 2995 014601334
SEE ATTCHED SOLICITATION
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730015902910 CHOCK,WHEEL-TRACK: Line 0001 Qty 83 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PLATE, INDEX
Proposed procurement for NSN 2915009188941 PLATE, INDEX: Line 0001 Qty 16 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320009708918 CONNECTOR,FLUID,PUM: Line 0001 Qty 66 UI EA Deliver To: By: 0249 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685008574275 GAGE,DIFFERENTIAL,D: Line 0001 Qty 19 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120010304719 BEARING,PLAIN,SELF-: Line 0001 Qty 96 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REPAIR 4 UNITS OF NSN 7R 2995 014644318
SEE ATTACHED SOLICITATION
62--LENS,LIGHT
Proposed procurement for NSN 6210014770841 LENS,LIGHT: Line 0001 Qty 12 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--ARM,FLOAT,VALVE
Proposed procurement for NSN 4820016812828 ARM,FLOAT,VALVE: Line 0001 Qty 54 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015038128 BEARING,SLEEVE: Line 0001 Qty 26 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
FMS Repair of RADAR SET SUBASSY
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...
Counter Box Assembly
THIS IS A SOLICITATION NOTICE ITEM: Counter Box Assembly NSN: 1240-01-486-0293 P/N: 12984734 QTY: 13 EA OPTION: 100% (Upon exercise of option) FOB: Destination THE OFFER DUE DATE IS ON 12/5/2025. SEE...
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