28--INSULATION BLANKET,
Proposed procurement for NSN 2835013244956 INSULATION BLANKET,: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: November 25, 2025 (Page 20 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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28--SHAFT,BEARING
Proposed procurement for NSN 2835010559437 SHAFT,BEARING: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Approved sources are 7CNG1 5005249; 99167 5005249. The solici...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014428484 CONDENSING UNIT,REF: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 66682 RUT510-3. The solicitation is an RFQ...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130123936857 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS BILLINGS (LCS-15) By: 0020 DAYS ADO Approved sources are 7Y2U0 84015546; D1901 54.3059.050.03; D1901 8...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130014279586 REFRIGERATION SYSTE: Line 0001 Qty 2 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved source is 38450 1069-00-D. The solicitation is an...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481556 COOLING COIL,AIR,DU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014343006 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0005 DAYS ADO Approved source is 75477 500706-8581. The solicitation is an RFQ and wil...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013926080 FAN,TUBEAXIAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the li...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. The solicitatio...
25--SHELF,STOWAGE,VEHIC
Proposed procurement for NSN 2590016578777 SHELF,STOWAGE,VEHIC: Line 0001 Qty 29 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985013515666 WAVEGUIDE ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 00443 G453567-4; 06351 G453567-4; 153...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012902798 HOSE ASSEMBLY,NONME: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 70167 60449-105. The solicitation is an RF...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014448595 SWIVEL AND LINK ASS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0328 DAYS ADO This is a source controlled drawing item. Approved so...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014448592 SWIVEL AND LINK ASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CH...
47--FITTING,LUBRICATION
Proposed procurement for NSN 4730001720046 FITTING,LUBRICATION: Line 0001 Qty 234 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the...
N0016423GJN16-JO07 –JO PIID N00164-26-RFPREQ-CR-JXN-0036 –SOLE SOURCE—30MM MK44 GUNS IN VARYING CONFIGURATIONS, ASSOCIATED SPARE PARTS, AND SPECIAL TOOLING, – PSC – 1005 – NAICS 332994
ITEM DESCRIPTION: Naval Surface Warfare Center, Crane Division, Crane has a requirement for the procurement of 30mm MK 44 chain-fed guns in varying configurations with associated spare parts and speci...
N0016423GJN16 –SOLE SOURCE –30MM AUTOMATIC GUNS IN VARYING CONFIGURATIONS, ASSOCIATED SPARE PARTS, SPECIAL TOOLING/EQUIPMENT, AND ENGINEERING SERVICES CEILING INCREASE AND PERIOD OF PERFORMANCE EXTENSION— – PSC – 1005 – NAICS 332994
ITEM DESCRIPTION: Naval Surface Warfare Center, Crane Division, Crane, IN intends to increase the ceiling for basic ordering agreement (BOA) N0016423GJN16 from $79,000,000 by $71,000,000 to $150,000,0...
10--SEAR
Proposed procurement for NSN 1010014918632 SEAR: Line 0001 Qty 828 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO A...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011771936 BEARING,BALL,ANNULA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110015448040 BEARING,ROLLER,CYLI: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 70210 2210374-1. The solicitation...
31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110012370651 BEARING,ROLLER,JOUR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO Approved source is 99193 367710-1. The solicitation is...
31--BEARING,ROLLER,ROD END
Proposed procurement for NSN 3110000800848 BEARING,ROLLER,ROD END: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved source is 77896 SM8-12A-21. The solicitatio...
48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.10|WV2DD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
48--CARTRIDGE,NEEDLE VA
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...
48--VLV,BUTTERFLY,12IN
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...
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