13--AIR FLASK,TORPEDO
CONTACT INFORMATION|4|N711.12|CS1|7176052706|aaron.d.mcfee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Federal Contract Calendar: November 25, 2025 (Page 18 of 24)
Contract Opportunities Published:
588
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (420 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (179 opportunities)
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66--GYROSCOPE,RATE
Proposed procurement for NSN 6615010714513 GYROSCOPE,RATE: Line 0001 Qty 247 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
65--ULTRASONIC UNIT,DIA
Proposed procurement for NSN 6525016806809 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI EA Deliver To: SECRETARIA DE MARINA By: 0030 DAYS ADO Approved source is 9CB48 LOGIQ E-10. The solicitation is an RFQ...
49--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4935016642135 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO Approved source is 088K1 J16116-G. The solicitation is an...
58--CLUTCH ASSY
Proposed procurement for NSN 5865000544634 CLUTCH ASSY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0374 DAYS ADO Approved source is 48ZY0 RE31501-002. The solicitation is an...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150015176907 CABLE ASSEMBLY-SWIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 09052 025103-000. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO This is a source controlled drawing item. Approved source is...
59--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 5995012356879 WIRING HARNESS,BRANCHE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0351 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016021678 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 89305 050157-02. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995005910861 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved sources are 0SKB3 140C463G01; 97942 140C463G01. The s...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014552190 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.04|N00383|771-229-0477|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014818121 WIRING HARNESS,BRAN: Line 0001 Qty 21 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012473347 SWITCH,ROTARY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016321755 CONNECTOR,RECEPTACL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11139 H93DPE00W23-54PN936E; 97499 160-02...
59--TRANSFORMER,VARIABL
Proposed procurement for NSN 5950011860318 TRANSFORMER,VARIABL: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014526213 SWITCH,FLOW: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 04034 153105; 04034 FS-200-UE-LW-0.50-V-4.0GPM-A...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N742.18|BL5|N/A - PLEASE EMAIL|ELIZABETH.M.CLAMMER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUI...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
59--PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
66--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.04|M5G|771-229-0477|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
58--PANEL,ANGLE INDICAT
CONTACT INFORMATION|4|N744.24|BXJ|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
AN/ARC-210(V) Tactical Communications (TACCOM) BOA
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a sole source Basic Ordering Agreement (BOA) to Collins Aerospace, 400 Collins Road, NE, Ceda...
58--BEACON,SONAR
Proposed procurement for NSN 5845016521146 BEACON,SONAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
59--COUPLER,ANTENNA
Proposed procurement for NSN 5985007625641 COUPLER,ANTENNA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 71313 02-654-1; 89244 02-654-1. The solicitat...
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