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...
Federal Contract Calendar: November 25, 2025 (Page 7 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)
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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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--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--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...
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--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...
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...
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...
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...
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...
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...
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...
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|...
INDICATOR,COURSE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
RADAR INTERFACE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016187805 HOUSING SECTION,NIG: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0285 DAYS ADO Line 0002 Qty 1462 UI EA Deliver To: DLA DISTRIBUTION ALBA...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685015372785 INDICATOR,TEMPERATU: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0057 DAYS ADO Approved sources are 89536 714B/EN; 89536 FLUKE-714B....
66--METER,FLOW RATE IND
CONTACT INFORMATION|4|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER...
25-ID KB Mirror System
Please furnish a firm fixed- price proposal in U.S. Dollars, DAP Destination for a KB Mirror System for Argonne’s 25-ID-E Beamline, per the attached Statement of Work, in accordance with the Argonne A...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110012271617 BRAKE,ELECTRIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO This is a source controlled drawing item. Approved source...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680008620996 INDICATOR,SIGHT,LIQ: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 74965 E287-942274. The solicitation is...
66--TANK UNIT,FUEL,GAGE
Proposed procurement for NSN 6680011594574 TANK UNIT,FUEL,GAGE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0183 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN D...
66--METER ASSEMBLY,FUEL
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitation...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016760777 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Cable Assembly, SPEC
THE PURPOSE OF THIS AMENDMENT 0001 IS TO CHANGE THIS SOLICITATION FROM A 100% SMALL BUSINESS SET-ASIDE TO A FULL AND OPEN. THIS SOLICITATION IS TO AWARD A FIRM FIXED PRICE CONTRACT FOR A ONE TIME BUY...
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