59--INSULATOR,FEEDTHRU
Proposed procurement for NSN 5970013712858 INSULATOR,FEEDTHRU: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Line 0002 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: March 26, 2025 (Page 27 of 43)
Contract Opportunities Published: 1,073
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency: DEPT OF DEFENSE (876 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (339 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency: DEPT OF DEFENSE (876 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (339 opportunities)
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59--CAPACITOR ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.4|GE1|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
59--CAPACITOR ASSY, IN REPAIR/MODIFICATION OF
NSN 7H-5910-014787835, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5910, 014787835, CAPACITOR ASSY, 5D89862G01. The Government...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540013763998 HANDLE,DOOR,VEHICUL: Line 0001 Qty 597 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--NUT,SELF-LOCKING,BL
Proposed procurement for NSN 5310015874244 NUT,SELF-LOCKING,BL: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 56878 66915CM720-10. The solicitati...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540014365503 COUPLER,DRAWBAR,RIN: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--CUP,TAPERED ROLLER BEA
Proposed procurement for NSN 3110013980695 CUP,TAPERED ROLLER BEA: Line 0001 Qty 587 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO This is a source controlled drawing item. Approved...
10--FIRING ATTACHMENT,B
Proposed procurement for NSN 1005219128997 FIRING ATTACHMENT,B: Line 0001 Qty 10853 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
10--HOUSING,TRIGGER
Proposed procurement for NSN 1005015255050 HOUSING,TRIGGER: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
62--FIXTURE,LIGHTING - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N792.11|T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||||||||...
Protected Tactical Enterprise Service (PTES) Protected Tactical Waveform (PTW) over Protected Tactical SATCOM-Global (PTS-G) Joint Hub Variant (JHV) Technical Capability Sources Sought Request for Information (RFI)
Section I: Protected Tactical Enterprise Service (PTES) Description & Background The Protected Tactical Enterprise Service (PTES) is the ground system segment of a system designed to provide an anti-j...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 2 UI EA Deliver To: W8T5 VI ARNG FMS 1 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W8T5 VI ARNG FMS 1 By: 0005 DAY...
DRYDOCK: USCGC SEA OTTER DD FY25
This will be a ship repair contract for USCGC SEA OTTER Dry Dock FY25 maintenance availability designed to complete all standard recurring maintenance items: hull plating/inspection, watertight closur...
Request for Architect/Engineer Qualifications
Architect/Engineer Services for Project Development and Design of a New Gas/Fuel Fill Station at the U.S. Embassy Vientiane Architectural and engineering (A&E) services are required for the developmen...
Maneuver Support Vessel – Light (MSV(L)) System Technical Support (STS)
On March 20, 2025, the Army Contracting Command - Detroit Arsenal (ACC-DTA) issued a sole-source Request for Proposal (RFP) to Vigor Works, LLC (Vigor) for the provision of Systems Technical Support (...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
66--CALIBRATOR,FREQUENC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.28|AE7|717-605-3550|SARAH.R.HALEY2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015472252 SWITCH,PROXIMITY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 98523 15661012 FN 56; 98523 15666199-1; 985...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015475544 VALVE,REGULATING,TE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7PZX0 98705350009; K1750 WE1646 GA...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015462315 VALVE,FLOW CONTROL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710015263796 PIPE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 0EXU3 507-12400. The solicitation is an RF...
17--SUPPORT ASSEMBLY
Proposed procurement for NSN 1720009748246 SUPPORT ASSEMBLY: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105016237869 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 84561 0926320000; 84561 SKD168881 ITE...
51--TOOL KIT,VEHICLE,AR
Proposed procurement for NSN 5180015604244 TOOL KIT,VEHICLE,AR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014919179 SWITCH,PRESSURE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 076M6 12365820-1. The solicitation is an R...
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