16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660017111716 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 70628 125115-101. The solicitation is an RF...
Federal Contract Calendar: December 16, 2025 (Page 9 of 31)
Contract Opportunities Published: 774
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
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4130--Supply: Chiller Rental
The purpose of this amendment to solicitation is to address questions.
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014247291 HEATING ELEMENT,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 75906 791147-001. The solicitation is an RF...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930014179445 CORE ASSEMBLY,FLUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4C8A9 1039B/CO. The solicitation is an RFQ...
FIBERGLASS PAD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
HVAC COMPRESSORS AND CRANKCASE HEATERS
Purchase of HVAC COMPRESSORS QTY 4 and CRANKCASE HEATERS QTY 4 FOR HVAC UNIT. SEE SPECIFICATION SHEET FOR DETAILS. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2B...
Large Laser Marking Machine - Sources Sought
This is a Sources Sought Notice to determine the availability and technical capability of small and large businesses to meet the Government’s requirement for a large Laser Marking Machine in accordanc...
62--LENS,LIGHT
Proposed procurement for NSN 6220014699518 LENS,LIGHT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55438 001030-2. The solicitation is an RFQ and will...
34--DRILLING MACHINE,UP
Proposed procurement for NSN 3413013154541 DRILLING MACHINE,UP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0110 DAYS ADO Approved sources are 0DER9 18 KSPN; 0DER9 E5-5711. The so...
1-1/4” TO 3” DIES
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, 1-1/4” TO 3” DIES manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL...
34--TORCH OUTFIT,CUTTIN
Proposed procurement for NSN 3433017171521 TORCH OUTFIT,CUTTIN: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the li...
34--TORCH OUTFIT,CUTTIN
Proposed procurement for NSN 3433017171521 TORCH OUTFIT,CUTTIN: Line 0001 Qty 1 UI KT Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
34--TORCH OUTFIT,CUTTIN
Proposed procurement for NSN 3433017171521 TORCH OUTFIT,CUTTIN: Line 0001 Qty 1 UI KT Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--RING,PISTON
Proposed procurement for NSN 2825001068440 RING,PISTON: Line 0001 Qty 945 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004067564 PACKING RING ASSEMB: Line 0001 Qty 8 UI AY Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
N8 AIR ADMISSION SUPPORT CONE
N8 AIR ADMISSION SUPPORT CONE
MANIFOLD ASSEMBLY
CONTACT INFORMATION|4|N7M1.14|GTJ|717-605-1320|mary.c.nolan3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
UPPER GEAR BOX STBD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015486173 PULLEY,GROOVE: Line 0001 Qty 30 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--UNIVERSAL JOINT
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 149 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010010904359 GEAR ASSEMBLY,SPEED: Line 0001 Qty 10 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010015220917 COUPLING,SHAFT,FLEX: Line 0001 Qty 51 UI AY Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--RATCHET WHEEL
Proposed procurement for NSN 3020010039124 RATCHET WHEEL: Line 0001 Qty 59 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015486165 PULLEY,GROOVE: Line 0001 Qty 19 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010151800036 COUPLING,SHAFT,RIGI: Line 0001 Qty 3 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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