MN Litchfield WMD - UTV with Trade-in
MN Litchfield WMD - UTV with Trade-in
Federal Contract Calendar: December 15, 2025 (Page 10 of 41)
Contract Opportunities Published:
1,004
Top NAICS Code:
334417 - Electronic Connector Manufacturing (319 opportunities)
Top Agency:
DEPT OF DEFENSE (877 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (303 opportunities)
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MN Morris WMD - UTV with Two Trade-ins
MN Morris WMD - 6x6 UTV with Two Trade-ins
USCGC Hamilton SSDG Bearing Renewal
STATEMENT OF WORK (SOW) FOR USCGC Hamilton SSDG Bearing Renewal 1. OBJECTIVE The objective of this Statement of Work is to measure and subsequently renew the Drive End and Non Drive End bearings for N...
Radiographic Inspection of Sonar Dome Rubber Windows (SDRW)
12/15/2025 - Solicitation Posted NAVSUP Fleet Logistics Center Puget Sound, in support of Ship Repair Facility and Japan Regional Maintenance Center – Yokosuka Detachment, is soliciting for a firm fix...
USCGC Stone MDE Parts
This is solicitation is for informational purposes only. This has been awarded VIA JOTFOC Scope of Work: CGC Stone- Discrep 25130 PR-52000PR260001802 Last update 12/10/25 Background: The #1 and #2 Mai...
52--SURVEY KIT
Proposed procurement for NSN 5280015283680 SURVEY KIT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 1CAY9 TEK-JSR 80010 ASSY80010. The solicitation is...
59--TERMINAL,QUICK DISC
Proposed procurement for NSN 5940014721368 TERMINAL,QUICK DISC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 30086 741194K02. The solicitation is an RF...
USS Rafael Peralta (DDG-115)6A1 CMAV ICN/KO: 38K6A99101-A01,38K6A62501 -A01
Amendment 0001 is issued to upload Attachment (II) Proposal Breakdown Form (Contractor Response Required) for this solicitation. Other terms and condition of this solicitation remain unchanged. ******...
Deck Preservation FY26 on USCGC USCG STONE (WMSL 758)
*UPDATE: Amendment 1 - Adding Site-Visit Information 12/15/2025. This work item describes the requirements for the Contractor to renew deck covering with slip-resistant deck covering system (MIL-PRF-2...
14--SEAL,COVER PLATE
Proposed procurement for NSN 1420009061247 SEAL,COVER PLATE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560000160806 RIB,AIRFOIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Approved sources are 0C7H8 1-75010-26; 0FRC8 1-75010-26; 142...
16--QUICK RELEASE,PERSO
Proposed procurement for NSN 1670015127742 QUICK RELEASE,PERSO: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0580 DAYS ADO Approved source is 99251 990010-9. The solicitation...
SPE4A726R0215 - 1560 - WINDSHIELD PANEL,AI
NSN: 1560-014853955, PR: 7014005599, ITEM: WINDSHIELD PANEL,AI, PART NUMBER: LLAMAS PLASTICS INC 8P093 P/N 21C1869-6 PPG INDUSTRIES, INC. 53117 P/N 65206-01009-106 SIKORSKY AIRCRAFT CORPORATION 78286...
Solicitation - Repair of NIIN 016669518
Please see the attached solicitation document.
17--KIT,OVERHAUL
Proposed procurement for NSN 1710015356530 KIT,OVERHAUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Test, Teardown, Evaluation and Repair of Aircraft Jacks
Amendment 1 - The closing date has been extended to 12/18/2025 at 10:00am. This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisi...
16--PISTON,LANDING GEAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
CYLINDER,WATER
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...
F-5 Parts Repair and Return
This is not a solicitation, but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. The purpose of this Sources Sought Synopsis is to conduct ma...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680015302835 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014349026 SUPPORT,STRUCTURAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 30233 50551303. The solicitation is an RFQ...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560006735233 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 23162 342326-5R; 58730 342326-5R; 98897 3...
16--TUBE,STACK,CYLINDER
Proposed procurement for NSN 1650004030333 TUBE,STACK,CYLINDER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--CUTTER,CABLE,AIRCRA
Proposed procurement for NSN 1560012836444 CUTTER,CABLE,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35951 443-83011-1. The solicitation is an R...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015055328 GRIP ASSEMBLY,CONTR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0901 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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