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...
Federal Contract Calendar: December 18, 2025 (Page 5 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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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...
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...
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...
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,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...
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...
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.
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...
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...
N1 BRAKE RING REPLACEMENT
N1 BRAKE RING REPLACEMENT
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...
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...
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...
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--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--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--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...
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...
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|||...
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...
28--OVERSPEED DEVICE AS
Proposed procurement for NSN 2815150685566 OVERSPEED DEVICE AS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0VP52 173628P93. The solicitation is an RFQ...
29--CYLINDER,ENGINE STA
Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STA: Line 0001 Qty 140 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved sources are 11083 7N0296; 12361 7-372-003107; 4...
44--TUBE BUNDLE,HEAT EX
Proposed procurement for NSN 4420011674438 TUBE BUNDLE,HEAT EX: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO Approved source is 28953 A55-D1385. The solicitation is a...
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