61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016865278 BATTERY POWER SUPPL: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 13567 286234-1. The solicitation is an RF...
Federal Contract Calendar: July 21, 2025 (Page 29 of 34)
Contract Opportunities Published: 830
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (314 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (314 opportunities)
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53--SEAL,PLAIN
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO Approved source is 3L667 8437967-1. The solicitation is an RFQ an...
25--BRAKE,SINGLE DISK
Proposed procurement for NSN 2530014849574 BRAKE,SINGLE DISK: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 1S0R6 103700-09; 34623 5745452. The s...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 1203 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0205 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014651494 CONNECTOR,RECEPTACL: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved sources are 0FEP5 HDAC62A03; 13499 370-010...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340015047505 CLIP,SPRING TENSION: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 13499 246-1242-070; 55635 TU10...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010866735 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved sources are 24930 148170-1; 88236 VMX1198; 89146 L4791....
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965011825727 HEADSET-MICROPHONE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Line 0002 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014612915 BATTERY,NONRECHARGE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION...
29--FILTER,FLUID
Proposed procurement for NSN 2910010374741 FILTER,FLUID: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015077917 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0005 DAYS ADO Approved sources are 53555 A170A4W6/TP; 53555 NV 00020 REV F. The s...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010622004 FILTER,RADIO FREQUE: Line 0001 Qty 2 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5518 100 LRS...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015115479 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 15187 2019409E0205MOD. The solici...
Repair of A-10 Gun Camera
Repair of A-10 Gun Camera
FDIC's ZTA Microseg Illumio Subscription Maintenance
The Federal Deposit Insurance Corporation invites you to submit a quote for RFQ# CORHQ-25-Q-0345 SUB-ZTA Microseg Illumio Requirement. We request offerors to utilize the Price Schedule to fill in your...
BRACKET ASSEMBLY
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
63--XMITTER,PRECSIONTRM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|BXG|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
48--VALVE,GATE
CONTACT INFORMATION|4|N732.76|N00383| 771-229-2959|liam.f.cunningham2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
53--POLISHING FILM
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|BXK|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
ACTR ASSY, ANT AZ
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
KIT, REPAIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
VALVE,REGULATING,FL
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|...
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