15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560011635182 WINDSHIELD PANEL,AI: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 12035 7-311112015-11; 53117 7-311112015-...
Federal Contract Calendar: June 04, 2025 (Page 17 of 35)
Contract Opportunities Published: 872
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (611 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (313 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (611 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (313 opportunities)
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Call for Solutions - Low Altitude Stalking and Striking Ordnance (LASSO) Rapid Prototyping
AMENDMENT 02 (04 JUNE 2025) - THE SOO WAS UPDATED ALONG WITH MANY ADRLs. PLEASE DOWNLOAD ALL ATTACHMENTS WITH THE TERM (Change) AT THE END FOR THE MOST RECENT VERSIONS. THERE IS ALSO A LETTER TITLED '...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995011989273 MANIFOLD,FLUID,AIRC: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Approved source is 07482 1328M32G02. The solicitati...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985014001649 ATTENUATOR,FIXED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO This is a source controlled drawing item. Approved sources are 32...
59--ANTENNA
Proposed procurement for NSN 5985015058942 ANTENNA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 14304 RF-1942-AT001. The solicitation is an RFQ an...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985010261133 COUPLER,DIRECTIONAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0271 DAYS ADO This is a source controlled drawing item. Approved s...
84--GLOVES,MEN'S AND WO
Proposed procurement for NSN 8415002271222 GLOVES,MEN'S AND WO: Line 0001 Qty 525 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 500 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line...
20--COVER,BOAT
Proposed procurement for NSN 2040017088170 COVER,BOAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 1GTC0 E9300203-GV-PRIMARY. The solicitation is an R...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS LENAH H SUTCLIFFE HIGBEE DDG...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
CHUTE ASSY, UPPER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
15--DOOR,AIRCRAFT,ACCES, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.02|M4W|2166976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INV...
48--PARTS KIT,BALL VALV
NSN 3H-4820-012782158-L1, TDP VER 012, QTY 136 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete,...
15--DOOR,AIRCRAFT,ACCES, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015622630-QE, REF NR 74A304016-1019, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935013441073 MAINTENANCE KIT,ELE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014752116 SWITCH ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330010185452 SEAL,NONMETALLIC ST: Line 0001 Qty 13967 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015141046 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330014516004 GASKET: Line 0001 Qty 7748 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008688474 SWITCH,PRESSURE: Line 0001 Qty 59 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910016729946 INJECTOR ASSEMBLY,F: Line 0001 Qty 92 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PARTS KIT,FIFTH WHE
Proposed procurement for NSN 2510011590890 PARTS KIT,FIFTH WHE: Line 0001 Qty 31 UI KT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL RING,METAL
Proposed procurement for NSN 5330010318502 SEAL RING,METAL: Line 0001 Qty 370 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--SHAFT,STEERING COLU
Proposed procurement for NSN 2530014989629 SHAFT,STEERING COLU: Line 0001 Qty 10 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010000223345 DRIVE UNIT,ANGLE: Line 0001 Qty 19 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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