43--POTENTIOMETER,CNTR
Proposed procurement for NSN 4320014642203 POTENTIOMETER,CNTR: Line 0001 Qty 27 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: December 03, 2025 (Page 7 of 26)
Contract Opportunities Published: 636
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
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BRACKET
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|||||...
FITTING
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
BRACKET
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|||||...
BRACKET
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|||||||...
43--SUCTION FILTER
Proposed procurement for NSN 4330015135166 SUCTION FILTER: Line 0001 Qty 857 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 73342 29542824; 75Q65 4370377. The solic...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 101 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 71871 99155825. The solicitation is an RF...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330013887158 FILTER BODY,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 18444 ND8288ITEM1,8. The solicitation is an...
ARM AY
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
EPOXY PUTTY,TITANIU
CONTACT INFORMATION|4|N97113D|FAA|1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
DISPLAY,MAN PORTBL
CONTACT INFORMATION|4|N7M3.11|EQN|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
NETWORK SECURITY PR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEP...
Request for Information - Man-Portable Direction Finding System - REVISED
The original Request for Information (RFI) has been revised. Under "System Requirements", the "THRESHOLDS/OBJECTIVES" section for "Interrogation Capability" has been updated. Please see below and revi...
59--COUPLER,TRANSMISSIO
CONTACT INFORMATION|4|N791.15|LRH|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||...
59--ANTENNA
Proposed procurement for NSN 5985000608828 ANTENNA: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Approved sources are 05211 24960; 21530 24960; 84147 24960. The solic...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014348882 SENSING ELEMENT,FIR: Line 0001 Qty 9 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965017294150 HEADSET,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 32108 857641-2230. The solicitation is an R...
59--CIRCUIT CARD AS, IN REPAIR/MODIFICATION OF
See attachment
59--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980014921450 LIGHT EMITTING DIOD: Line 0001 Qty 33 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--REACTOR-TRANSFORMER
Proposed procurement for NSN 5950013698394 REACTOR-TRANSFORMER: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved sources are 59U90 J6889297; 63005 6889297. The...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150012145750 LEAD,ELECTRICAL: Line 0001 Qty 378 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915200142440 FILTER,BAND PASS: Line 0001 Qty 40 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915017216658 FILTER,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0005 DAY...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011104213 SWITCH,PUSH: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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