30--SHAFT, SHOULDERED
Proposed procurement for NSN 3040016224494 SHAFT, SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: By: 0225 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: December 02, 2025 (Page 8 of 31)
Contract Opportunities Published: 758
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (603 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (265 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (603 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (265 opportunities)
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30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040013441852 LEVER,MANUAL CONTRO: Line 0001 Qty 16 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040012973816 LEVER,MANUAL CONTRO: Line 0001 Qty 68 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015645434 SHAFT,SHOULDERED: Line 0001 Qty 186 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010957522 CONNECTING LINK,RIG: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0491 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION J...
THRUST COLLAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
28--SIGHT,GLASS ASSEMBL
Proposed procurement for NSN 2815011798735 SIGHT,GLASS ASSEMBL: Line 0001 Qty 64 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 P12613598. The solicitation is a...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015329543 PARTS KIT,DIESEL EN: Line 0001 Qty 77 UI KT Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940017025945 FILTER ELEMENT,FLUI: Line 0001 Qty 34 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015690806 FILTER ELEMENT,FLUI: Line 0001 Qty 326 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815008669402 CYLINDER SLEEVE: Line 0001 Qty 733 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815014817904 CYLINDER SLEEVE AND: Line 0001 Qty 160 UI AY Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PUMP,CENTRIFUGAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590012156704 WINCH,DRUM,VEHICLE: Line 0001 Qty 7 UI AY Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Redacted Justification & Approval (J&A)
Redacted J&A
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320010503874 PUMP,RECIPROCATING: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 52837 P8/AAAPP/BNS/BN/BN/0030. The s...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014691955 FILTER ELEMENT,FLUI: Line 0001 Qty 27 UI BX Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ASSEMBLY,FLU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
BOLT,SHAFT
CONTACT INFORMATION|4|N97113D|FCA|1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Electric Disc Brake
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
SHOP EQUIPMENT,TORP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTIO...
Printer
Delivery Location: BIE-Turtle Mountain Elementary School Belcourt, ND
58--FLANGE
CONTACT INFORMATION|4|N742.13|ER5BB|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
CAMERA,TELEVISION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| T...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996001682702 AMPLIFIER,RADIO FRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0BMR4 3020701-1; 99971 7590416P6. The sol...
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