16--VALVE,ECS, IN REPAIR/MODIFICATION OF
NSN 7R-1660-016686579-P8, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Federal Contract Calendar: June 17, 2026 (Page 49 of 62)
Contract Opportunities Published:
1,548
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (1,120 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (659 opportunities)
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16--TANK ASSY,AIRCRAFT,, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015685625-V2, TDP VER 001, QTY 96 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Robertson Fuel Systems LLC...
Indefinite Delivery/Indefinite Quantity (IDIQ), Painting for Various Locations at Commander Fleet Activities Yokosuka (CFAY) and Atsugi, Japan
PAINTING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), VARIOUS LOCATIONS AT COMMANDER FLEET ACTIVITIES YOKOSUKA AND ATSUGI, JAPAN The work to be acquired under this IDIQ is painting construction ser...
TURNING TOOL,SPLINE
CONTACT INFORMATION|4|N762.06|T7F|771-229-0565|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
NDI Ready PTZ cameras and NDI-enabled PTZ camera controllers
qty 8 - NDI Ready PTZ cameras and qty 4 -NDI-enabled PTZ camera controllers
423 CES Appliances
This notice is posted by 501 CSW/RCO to identify potential sources to supply and install appliances for the RAF Alconbury Fire Department. Specifications listed in the attached Salient Characteristics...
58--TIME SYSTEM, IN REPAIR/MODIFICATION OF
NSN 7R-5895-015924603-P8, TDP VER 004, REF NR 001-0157, QTY 4 EA, DELIVERY FOB ORIGIN
ANTENNA CONTROL GRO
CONTACT INFORMATION|4|N7M2.16|EA1|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
58--TIME SYSTEM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.11|P5B|771-229-0507|sarah.l.austin10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Justification For Other Than Full Open Competition -Fire Alarm System
The Regional Contracting Office (RCO) Wiesbaden intends to increase the contract award ceiling under Indefinite Delivery/Indefinite Quantity (IDIQ) contract W912CM22D0002.
RECEIVER-TRANSMITTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| F...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007805711 DUCT,BLEED AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources...
49--BASE ASSY,AIRCRAFT,
NSN 1R-4920-015630753-RH, REF NR 449-092-055-103, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SEYER INDUSTRIES...
BLANKER,INTERFERENC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
RFQ# 19PK33-26-Q-7080 Subject Matter Experts for U.S. Speaker Program
The U.S. Embassy Islamabad invites proposals to implement the U.S. Experts Program for Pakistan. This initiative will deploy American subject matter experts to Pakistan to advance U.S. policy prioriti...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014404824 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110011189196 BEARING,ROLLER,CYLI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0226 DAYS ADO Approved sources are 36069 3822046-1; 99193 3822046-1...
MANAGEMENT SYSTEM
CONTACT INFORMATION|4|APBA.33|CH-53K|267-951-6906|Lawrence.Eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO...
16--TANK ASSY,AIRCRAFT,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKF...
BID/BUILD ROOF REPLACEMENT AND REPAIR AT THE WAREHOUSE, U.S. CONSULATE GENERAL FRANKFURT, GERMANY
Interested offeror must refer tot he attached document provide compelte information and checlist required hereto. The U.S Consulate General, Frankfurt provides the following Pre-Solicitation Notice re...
VALVE,AIR MODULATIN
CONTACT INFORMATION|4|APBA.31|YOY|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR...
49--BASE ASSY,AIRCRAFT,
CONTACT INFORMATION|4|N762.06|T8X|771-229-0565|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Custodial Service and Food Waste Management Service in Chinhae
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are bei...
628 LRS 3-Stage Vacuum Compressor Assembly For 2018 Freightliner VAC-CON Versatile Sewer Maintenance Vehicle
The 628th Contracting Squadron (628 CONS) located at 101 E. Hill Blvd, Joint Base Charleston (JB CHS), SC is issuing this solicitation for the procurement of a Brand Name Only (1) VAC-CON 3-Stage Vacu...
10--BARREL SET,20 MM
Proposed procurement for NSN 1005014733194 BARREL SET,20 MM: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
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