16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660016886763 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 34 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: November 05, 2025 (Page 30 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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66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685999931819 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
REPAIR SERVICES MINI MUTES PROGRAM
THIS REQUIREMENT IS FOR REPAIR SERVICES FOR THE MINI MUTES PROGRAM AND IS OPEN TO ALL APPROVED SOURCES LISTED ON THE APPROVED SOURCES LIST. VENDORS INTERESTED IN BECOMING AN APPROVED SOURCE SEE THE AT...
40--HOOK,CHAIN,S
Proposed procurement for NSN 4030015589630 HOOK,CHAIN,S: Line 0001 Qty 95 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685015372785 INDICATOR,TEMPERATU: Line 0001 Qty 6 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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...
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...
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...
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...
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...
REPAIR 4 UNITS OF NSN 7R 2995 014644318
SEE ATTACHED SOLICITATION
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...
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...
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...
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...
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...
REPAIR OF TWO UNITS OF NSN : 2995 014601334
SEE ATTCHED SOLICITATION
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...
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...
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...
HOUSING ASSEMBLY, MA
Please see attached Solicitation SPRTA126Q0066
REPAIR 1 UNIT OS NSN 1660 012466465
SEE ATTACHED SOLICITATION
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...
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...
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...
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