49--PARTS KIT,LUBRICANT
Proposed procurement for NSN 4930016880400 PARTS KIT,LUBRICANT: Line 0001 Qty 140 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved source is 15434 5473376. The solicitatio...
Federal Contract Calendar: November 05, 2025 (Page 21 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)
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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RELIEF WELL PUMPING AT THE CHENA LAKES FLOOD CONTROL PROJECT
THIS IS A SOURCES SOUGHT NOTICE ONLY FOR RELIEF WELL PUMPING AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT, NORTH POLE, ALASKA. OFFERS OR PROPOSALS WILL NOT BE ACCEPTED FOR THIS NOTICE. THIS IS NOT A...
59--SWITCH,PUSH
Proposed procurement for NSN 5930004074409 SWITCH,PUSH: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO This is a source controlled drawing item. Approved source i...
Q523-- Autotransfusion Services - Kansas City VAMC
Autotransfusion Services for the Kansas City, MO VAMC. See attached document.
Baltimore VAMC Wheelchair Van Transportation Services
See Attachment
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0310 DAYS ADO This is a source controlled drawing item. Approved source...
17--COVER ASSEMBLY,IBIS
Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0280 DAYS ADO Approved sources are 24494 12266-1; 78286 12266-1. T...
VALVE ASSEMBLY; 4810-01-423-8506
Solicitation for W912CH-25-Q-0108 – VALVE ASSEMBLY The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting contract...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015863980 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0234 DAYS ADO Approved source is 24735 AA11100-1. The solicitation i...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDER By: 0120 DAYS ADO All respons...
19SA4026R0001 INSTALLATION OF VEHICLE BARRIERS
The Contractor shall provide personnel, materials and equipment for installation of vehicle barriers (3) including the removal of existing barriers at the U.S. Consulate General Compound at Mohammedia...
10--BARREL,AUTOMATIC GU - AND OTHER REPLACEMENT PARTS
NSN 1H-1005-014674261, TDP VER 004, REF NR 6736578, QTY 655 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
10--ENTRANCE UNIT ASSEM- AND SIMILAR REPLACEMENT PARTS
NSN 7H-1005-012307383, TDP VER 004, REF NR 5544103, QTY 54 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
59--FILTER ASSEMBLY,ELE
CONTACT INFORMATION|4|N744.24|AW9|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
CONVERTER,SIGNAL DA
CONTACT INFORMATION|4|N711.15|GR4|771-229-1542|KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--FILTER ASSEMBLY,ELE
NSN 7H-5915-016592653, TDP VER 004, REF NR N114263-9, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
SWITCH,CENTRIFUGAL
Noun: SWITCH,CENTRIFUGAL Qty: 6 NSN: 5930012719158YP
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930015679985 CLUTCH,FAN,ENGINE: Line 0001 Qty 184 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014782416 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020011615563 GEAR SET,SPUR,MATCH: Line 0001 Qty 12 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--SENSOR,POSITION
Proposed procurement for NSN 2990015480322 SENSOR,POSITION: Line 0001 Qty 3 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360016592110 SPRING,HELICAL,EXTE: Line 0001 Qty 17 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330015709046 GASKET AND SEAL SET: Line 0001 Qty 18 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130015457736 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360004181699 SPRING,HELICAL,COMP: Line 0001 Qty 21 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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