ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N743.49|WVU|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Federal Contract Calendar: December 31, 2025 (Page 3 of 20)
Contract Opportunities Published:
492
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (421 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (178 opportunities)
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UNIT, CONT EGCP-3MC
CONTACT INFORMATION|4|N7M3.10|HS0|771-229-0548|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
USCGC MARCUS HANNA DOCKSIDE REPAIRS
USCGC MARCUS HANNA (WLM 554) DOCKSIDE REPAIRS COMBINED SYNOPSIS/SOLICITAION 70Z08526QIBCT0018 Primary Point of Contact: Iran Walker, Email: Iran.N.Walker@uscg.mil Secondary Point of Contact: Jerrod Go...
Jackson Hole Levee Vegetation Spraying
Amendment 0001 issued 31 December 2025 with site visit information. See attached solicitation documents.
Peterson and Schriever SFB Ambulance Services
The contractor shall provide full emergency medical transport services at Peterson Space Force Base (PSFB) and Schriever Space Force Base (SSFB), Colorado. This emergency patient transport service wil...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011996158 SEAL,PLAIN: Line 0001 Qty 53 UI EA Deliver To: By: 0212 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PACKING
Proposed procurement for NSN 5330011458847 PACKING: Line 0001 Qty 5 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003276011 SEAL RING,METAL: Line 0001 Qty 117 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910015271500 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 12 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015679535 SEAL,NONMETALLIC SP: Line 0001 Qty 12 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015047487 BRACKET,MOUNTING: Line 0001 Qty 69 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016149289 SEAL,PLAIN ENCASED: Line 0001 Qty 62 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015804186 RADIATOR,ENGINE COO: Line 0001 Qty 48 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330011874896 GASKET: Line 0001 Qty 38 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BOLT ASSEMBLY
Proposed procurement for NSN 5340015172403 BOLT ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--REFILL BLADE,WIPER
Proposed procurement for NSN 2540014540415 REFILL BLADE,WIPER: Line 0001 Qty 478 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Schneider Electric PowerLogic Meters & Services
Please see attached RFQ, SOW, Drawing, and BNJ
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110001049863 BEARING,ROLLER,CYLI: Line 0001 Qty 392 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--GASKET
Proposed procurement for NSN 5330011341986 GASKET: Line 0001 Qty 588 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010009720943 BELLOWS,PRESSURE: Line 0001 Qty 100 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL
Proposed procurement for NSN 5330004845873 SEAL: Line 0001 Qty 11 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011594505 RETAINER,PACKING: Line 0001 Qty 152 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PACKING AND RETAINE
Proposed procurement for NSN 5330005325466 PACKING AND RETAINE: Line 0001 Qty 154 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360006062845 SPRING,HELICAL,COMP: Line 0001 Qty 50 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330007787229 GASKET: Line 0001 Qty 110 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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