CYLINDER HEAD,DIESE
CONTACT INFORMATION|4|N774.9|EFG|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYM...
Federal Contract Calendar: December 18, 2025 (Page 21 of 25)
Contract Opportunities Published:
622
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (452 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 opportunities)
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TURBOCHARGER,EXHAUS
CONTACT INFORMATION|4|N774.5|GVJ|717-605-4255|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
49--TANK AND PUMP UNIT,
Proposed procurement for NSN 4930015464146 TANK AND PUMP UNIT,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 56529 061477-100. The solicitation is an R...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020013563111 SPROCKET WHEEL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0293 DAYS ADO Approved source is 05606 5544276. The solicitation is an RFQ a...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040004116828 GEARSHAFT,SPUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 45934 532155-8. The solicitation is an RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040008540244 SHAFT,SHOULDERED: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 99551 2481791. The solicitation is an R...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010010684495 GEAR ASSEMBLY,SPEED: Line 0001 Qty 25 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 07524 E-3548D. The solicitation is an...
30--GEAR CLUSTER
Proposed procurement for NSN 3020005259937 GEAR CLUSTER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Approved source is 05606 117D2971. The solicitation is an RFQ a...
COUPLING,SHAFT,FLEX
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
28--MANIFOLD ASSEMBLY
CONTACT INFORMATION|4|N7M3.14|GTJ|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
N1 BRAKE RING REPLACEMENT
N1 BRAKE RING REPLACEMENT
Portable Laser Cleaning System with Fume Extraction and Accessories
1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this Sources Sought is to condu...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130011263990 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0007 DAYS ADO Approved sources are 38450 76E9 46DWM; 87103 76E9 46DWM...
Brand Name Mandatory Backer Hotwatt Heating Elements
Portsmouth Naval Shipyard has a requirement for Brand Name Mandatory Backer Hotwatt Heating Elements. For additional detail, refer to the Combined Synopsis/Solicitation and RFQ form in attachments.
Blast Booth HEPA Filters
THIS IS A SOURCES SOUGHT ONLY - This Sources Sought is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the fut...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005165002 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0215 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0211 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0211 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140015716935 FAN,CENTRIFUGAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved sources are 338X5 3114080C91; 62319 171373800C. The...
66--BORESCOPE
Proposed procurement for NSN 6650015331267 BORESCOPE: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 7PZX0 13001938; 7PZX0 13001983. The solicitation is...
Dehumidifying Carts Repairs
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additio...
41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110013669648 REFRIGERATOR,MECHAN: Line 0001 Qty 3 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Approved sources are 66682 UCR20-2M-SN-MLR; 66682 UCR20-2M-SN...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377488 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By:...
25--PARTS KIT,TRACK END
Proposed procurement for NSN 2530012953113 PARTS KIT,TRACK END: Line 0001 Qty 10129 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
40--SHACKLE
Proposed procurement for NSN 4030014082774 SHACKLE: Line 0001 Qty 1645 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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