17--LOADER,DELINKER
Proposed procurement for NSN 1730011067128 LOADER,DELINKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: September 16, 2025 (Page 25 of 35)
Contract Opportunities Published: 866
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
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59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945150278670 SOLENOID,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0126 DAYS ADO Approved source is A4249 5801576883. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015648738 VALVE,SOLENOID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 28953 315-A8575. The solicitation is an RFQ and...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940015657318 AIR CLEANER,INTAKE: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Approved sources are 18265 P607839; 75Q65 3576109. The soli...
28--SUPPORT,ROTOR,STEAM
Proposed procurement for NSN 2825014545774 SUPPORT,ROTOR,STEAM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 0BR59 509E306EEG-1. The solicitation is an...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015340429 COVER,ELECTRICAL CO: Line 0001 Qty 218 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Line 0002 Qty 430 UI EA Deliver To: W0L6 USA DEP LETTERKEN...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015125492 DUMMY LOAD,ELECTRIC: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 94S46 MI-50-150NM/ALN-1. The solicitation...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594818 CONNECTING LINK,RIG: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0831 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015865865 CAP,PROTECTIVE,DUST: Line 0001 Qty 5100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 6FQM4 MPM-701-02. The solicitation i...
Solicitation for the Repair of Electron Tube, 10 KW Traveling Wave Tube
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to award a base five-year requirements contract for the repair of total quantity 540 ea. for NSN: 7HH 5960-01-3...
FUSEHOLDER
CONTACT INFORMATION|4|N97113|FP|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--ACCESSORY KIT,ELECT
Proposed procurement for NSN 5999015666749 ACCESSORY KIT,ELECT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
5960 - Presolicitation Notice/Synopsis for the Repair of Electron Tube, 10 KW Traveling Wave Tube
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to solicit and award a base five-year requirements contract for the repair of approximately 540 ea., NSN: 7HH 5...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016270168 SWITCH,PUSH: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 0ACY8 149347. The solicitation is an RFQ and w...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130016950277 HEAT INTERCHANGER,R: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 7PZX0 P12621145. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930009531714 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0367 DAYS ADO This is a source controlled drawing item. Approved source is...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0010 DAYS ADO Approved source is 54TC1 RSTF. The solicitation is an RF...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950003118476 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 58475 324-15-001; 71FY3 760X40G2. The soli...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440014681856 DEHUMIDIFIER,DESICC: Line 0001 Qty 5 UI EA Deliver To: 0010 HQ HHD RSG AMMO DEPOT By: 0005 DAYS ADO Approved sources are 82974 30571-04; 82974 DEW 300. The s...
48--VALVE,CHECK
Proposed procurement for NSN 4820013506169 VALVE,CHECK: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 43999 LE284-0072-0001; 99240 3C4186. T...
54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 2 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By:...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015090743 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0005 DAYS ADO Approved source is 78730 E-585-1. The solicitation is an RFQ...
81--MODULAR STORAGE AND
Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 2 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0553 CS BN CO A COMPOSI...
48--VALVE,DIAPHRAGM CON
Proposed procurement for NSN 4810011647105 VALVE,DIAPHRAGM CON: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 35795 DDLN-3X-23170N 1INX183...
59--SWITCHER,PWR SPLY
Proposed procurement for NSN 5930016025344 SWITCHER,PWR SPLY: Line 0001 Qty 1 UI EA Deliver To: DDG 125 USS JACK H. LUCAS By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD...
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