47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016783574 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: USS MISSOURI SSN 780 By: 0020 DAYS ADO Approved source is 73030 SV803601-1. The solicitation is an RFQ...
Federal Contract Calendar: December 18, 2025 (Page 3 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)
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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81--BOX,BLOOD PRODUCTS
Proposed procurement for NSN 8115009359761 BOX,BLOOD PRODUCTS: Line 0001 Qty 3700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Hose Assemblies with Brand Name Mandatory Ever Tite Brand Fittings
Portsmouth Naval Shipyard has a requirement for hose assemblies requiring brand name mandatory Ever Tite Brand fittings. For more detail refer to the Combined Synopsis/Solicitation, RFQ form, and Atta...
LCAC Skirts
Award Ship to Shore Connector (SSC) Craft Advance Skirt Systems contracts on the basis of other than full-and-open-competition. The competition will be limited to Avon Engineered Fabrications LLC of P...
Small Business Set Aside Brand Name or Equal for Lithium Battery Storage/Charging Container per attachments
Amendment 1: Upload Questions and Answers Document Amendment 2: Upload Updated Questions and Answers Document Quote Shall provide full specifications to be evaluated. This procurement is a Small Busin...
54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 7 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 54TC1 180362. The solicitation is an R...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014346517 WINDOW,MARINE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO This is a source controlled drawing item. Approved sources are 2120...
44--CONDENSER BUNDLE
Proposed procurement for NSN 4420015442852 CONDENSER BUNDLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 57RT4 95304-16. The solicitation is an RFQ an...
81--CONTAINER ISO COMPA
Proposed procurement for NSN 8145015656131 CONTAINER ISO COMPA: Line 0001 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 01...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015148414 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the li...
HOIST STRAP
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320010558832 COLLAR,PIN-RIVET: Line 0001 Qty 7150 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365010898650 SPACER,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0235 DAYS ADO Approved source is 63857 702A0014-J028A. The solicitatio...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315010529419 PIN,STRAIGHT,HEADED: Line 0001 Qty 646 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--SPACER,RING
Proposed procurement for NSN 5365014549343 SPACER,RING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 35795 N76014. The solicitation is an RFQ and will b...
RING, SAFETY HOIST
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...
HD Coldboxes Fabrication
FFDG is seeking to procure (2) fabricated HD Coldboxes, with a potential third. Please see attached for Fermilab RFP# 375613swk and associated documentation. Please ensure that you review the RFP docu...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008071477 NUT,SELF-LOCKING,EX: Line 0001 Qty 10432 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0714 DAYS ADO Line 0002 Qty 24312 UI EA Deliver To: W1A8 DLA DIST SA...
Socket Head Cap Screws
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with t...
VALVE REGULATING FLUID PRESSURE
CANCEL NOTICE IN ITS ENTIRETY. The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 4820-00-812-4121 VALVE REG...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016927692 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 5P967 CD60-0042-1 REV A; 5P967 SASNN07SHH...
48--VALVE,CHECK
Proposed procurement for NSN 4820013383887 VALVE,CHECK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO Approved source is 1523A 4202-4. The solicitation is an RFQ and...
48--VALVE,BALL
Proposed procurement for NSN 4820015648396 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
48--VALVE,CHECK
Proposed procurement for NSN 4820011298015 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved source is 04192 32200. The solicitation is an RFQ and wi...
48--VALVE,CHECK
Proposed procurement for NSN 4820016798732 VALVE,CHECK: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 02731 HS4550-12A; 99240 HS4550-12A. The solicit...
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