SYNOPSIS, P/N: 001-008702-1001-E1, LSPR
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP CAGE: 1LTU5 for the repair of a supply. \\ Six (6) Repair of NSN: 5...
Federal Contract Calendar: December 03, 2025 (Page 13 of 26)
Contract Opportunities Published: 636
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
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LRASM Production Acceptance Testing (PAT) Support
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to enter into sole source negotiations and subsequently award a Cost-Plus Fixed Fee (CPFF) Delivery Order (DO) to Lockheed Martin Co...
Procurement of High Mobility Artillery Rocket System (HIMARS) Launchers for Full-Rate Production (FRP) Years 18-19
The Army Contracting Command – Redstone is issuing this Request for Information (RFI) as a means of conducting market research to identify parties having an interest in and the resources to support th...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999010386794 HEATER,THERMAL RELE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 27192 9104H3961. The solicitation is a...
14--VERNATHERM
Proposed procurement for NSN 1430009418625 VERNATHERM: Line 0001 Qty 10 UI EA Deliver To: 3 UNCU HAVA BAKIM FABRIKA By: 0020 DAYS ADO Approved source is 58163 H303658. The solicitation is an RFQ and w...
MARMC Messing and Berthing Barges Program
The work to be performed pursuant to the sustainment of the USS Hartford (SSN-768) by the YRBM(L)-35 are as follows; Work Item Number 042-00-001 Accountability of Manhour and Material Reservation; acc...
63--INDICATOR,ANGLE
Proposed procurement for NSN 6320001391089 INDICATOR,ANGLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 0SML3 1978110-1; 96774 1978110-1. The sol...
Dry-Dock: USCG STA APRA HARBOR (45762) FY26 DD
USCG STA APRA HARBOR (45762) FY26, 7040Z04026SSBPL0611 Sources Sought Notice USCG STA APRA HARBOR (45762) FY26, 7040Z04026SSBPL0611 with work items is provided as a PDF file and available for download...
59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975014953830 RACK,ELECTRICAL EQU: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--RACK,M1 TANK
Proposed procurement for NSN 2590014964092 RACK,M1 TANK: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540012710344 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 135 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590000103793 BRACKET,VEHICULAR C: Line 0001 Qty 71 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540015766218 LADDER,VEHICLE BOAR: Line 0001 Qty 19 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
JEFO
JEFO to procure Cart Washers.
65--REFILL,INDIVIDUAL F
Proposed procurement for NSN 6545016638243 REFILL,INDIVIDUAL F: Line 0001 Qty 25 UI CS Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Approved source is 515E6 81-303-30. The solicitation is a...
6515--Examination Chairs
SEE ATTACHED SOURCES SOUGHT NOTICE
84--INSIGNIA,SERVICE CA
Proposed procurement for NSN 8455015029317 INSIGNIA,SERVICE CA: Line 0001 Qty 10000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0084 DAYS ADO The solicitation is an RFQ and will be availabl...
6515--Custom Surgical Packs
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24626Q0125_2, will be issued on or about 3 December 2025. The Salisbur...
53--GASKET
Proposed procurement for NSN 5330014904484 GASKET: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 D...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012072869 RETAINER,PACKING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved source is 83130 12-0075-01. The solicitation is an RFQ...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015806222 SEAL,PLAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 0W6H8 3671273F06016-1; 77969 145038BB-5; 77969 367...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016897071 SEAL,NONMETALLIC SP: Line 0001 Qty 1 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002905797 PACKING,PREFORMED: Line 0001 Qty 2271 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL
Proposed procurement for NSN 5330011901525 SEAL: Line 0001 Qty 757 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013779844 GASKET,SPIRAL WOUND: Line 0001 Qty 12 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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