17--MODULE ASSEMBLY,JET
Proposed procurement for NSN 1720012204591 MODULE ASSEMBLY,JET: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: December 09, 2025 (Page 14 of 30)
Contract Opportunities Published:
736
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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Fire Watch/Tank Watch
THE SOLICITATION IS NOT YET AVAILABLE. Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the Fire Watch/Tank Watch Touch Labor Support. The required ite...
Sources Sought USACE MVK Mat Barge Modifications
W912EE: Title: USACE MVK Mat Barge Modifications W912EE25S0018 THIS IS A SOURCES SOUGHT NOTICE AND SHOULD NOT BE CONSTRUED AS A SOLICITATION ANNOUNCEMENT. THE SUBMISSION OF THIS INFORMATION IS FOR PLA...
DRY DOCK USCG BEAR FY26 DD
USCGC BEAR DD The following is the geographical restriction for this cutter: dry dock execution within a 50-mile radius from their homeport is necessary. POC: KS Chelsea Clark at Chelsea.Clark@uscg.mi...
Shipbreaking of USCG 160' Inland Construction Tenders
SOURCES SOUGHT: THIS IS ONLY A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUCEMENT. The United States Coast Guard...
52000QR260001486 USCGC JOHN WITHERSPOON HULL CLEANING AND ZINC RENEWAL
52000QR260001486 USCGC JOHN WITHERSPOON HULL CLEANING AND ZINC RENEWAL Intent. CGC JOHN WITHERSPOON is requesting underwater hull inspection, cleaning and zinc renewal. This is a combined synopsis/sol...
47--FLAT BELT,EXPANSION
Proposed procurement for NSN 4730014398649 FLAT BELT,EXPANSION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 18444 ND8128. The solicitation is an RFQ a...
59--KIT,GROUND STAKE
Proposed procurement for NSN 5985014236221 KIT,GROUND STAKE: Line 0001 Qty 697 UI KT Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
AIM-9X Systems Improvement Program FOIVE Contract
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a Cost-Plus Fixed Fee (CPFF) contract, with base and option CLINs for a Period of Performance up to five (5) years, to Raytheon (R...
16--ACTUATOR,MECHANICAL
CONTACT INFORMATION|4|APAC.34|GA6|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|44|365 DAYS||||...
16--RECEPTACLE ASSEMBLY
Proposed procurement for NSN 1680016851202 RECEPTACLE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 72429 408583-1. The solicitation is an RFQ...
FMS-Solicitation-N0038326PR0R139-N0038326RF050
This is for a FMS repairs requirement. All terms and conditions of BOA N00383-22-G-Y601 apply. This is a sole source requirement. POC: Liam Cunningham. E-mail: liam.f.cunningham2.civ@navy.mil. This co...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680015926665 CUSHION,SEAT,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--FORWARD FAIRING
Proposed procurement for NSN 1095015905952 FORWARD FAIRING: Line 0001 Qty 5 UI EA Deliver To: By: 0249 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
F-16 Installation Tool Kit, B
Solicitation FA8203-25-Q-0008 is being issued as a combined synopsis/solicitation IAW FAR 12.603 procedures. See attached solicitation FA8203-25-Q-0008 for set-aside, NAICS, list of line item numbers,...
58--COMPUTER,DIGITAL DA
Proposed procurement for NSN 5895016991421 COMPUTER,DIGITAL DA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 94117 8541506-1. The solicitation is an RFQ...
53--SEAL ASSY,INTERSLAT
Proposed procurement for NSN 5330008559833 SEAL ASSY,INTERSLAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
17--LOCK,AIRCRAFT GROUN
Proposed procurement for NSN 1730014772125 LOCK,AIRCRAFT GROUN: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO The solicitation is an RFQ and will be available at t...
16--BOWL,MANIFOLD ASSY
Proposed procurement for NSN 1650001024420 BOWL,MANIFOLD ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0026 DAYS ADO Approved source is 33068 280885-1. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013454802 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
16--DIAPHRAGM ASSY,AIRC
Proposed procurement for NSN 1680015014734 DIAPHRAGM ASSY,AIRC: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved source is 70210 2210219-2. The solicitation...
10--SCREW ASSEMBLY,EJEC
Proposed procurement for NSN 1095009819790 SCREW ASSEMBLY,EJEC: Line 0001 Qty 452 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
16--HOUSING,HYDRAULIC A
Proposed procurement for NSN 1650012206758 HOUSING,HYDRAULIC A: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 96487 898731. The solicitation is...
17--JACK,HYDRAULIC,TRIP
Proposed procurement for NSN 1730001028441 JACK,HYDRAULIC,TRIP: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
V-22 Rescue Hoist Mission Kits MV Buy
The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and issue a modification under Basic Ordering Agreement N00019-22-G-0002 delivery order N00019-22-F-204...
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