59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016245090 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0233 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: December 08, 2025 (Page 14 of 24)
Contract Opportunities Published:
580
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (441 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
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59--CABLE ASSEMBLY,TELE
Proposed procurement for NSN 5995015033125 CABLE ASSEMBLY,TELE: Line 0001 Qty 11 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016972459 CABLE ASSEMBLY,SPEC: Line 0001 Qty 93 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016915519 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016255948 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0184 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016287192 BATTERY,NONRECHARGE: Line 0001 Qty 8600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 4K539 TL-5902/S. The solicitation is...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135001683722 BATTERY,NONRECHARGE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0060...
RELAY,SOLID STATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--SWITCH,FLOW
Proposed procurement for NSN 5930016051487 SWITCH,FLOW: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 89357 BGE26201-D-G14-02 ITEM 4; 89357 W2T113807....
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014544009 SWITCH,PROXIMITY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved sources are 08748 KIT8-828-01; 76301 5M2883-001. T...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925016601546 CIRCUIT BREAKER BOX: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 76029 SEAFB. The solicitation is an RFQ an...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016892905 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.26|HQE|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.26|HQE|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--FUSE,INCLOSED LINK
Proposed procurement for NSN 5920014789695 FUSE,INCLOSED LINK: Line 0001 Qty 84 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925001330451 CIRCUIT BREAKER: Line 0001 Qty 109 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925010775833 CIRCUIT BREAKER: Line 0001 Qty 163 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320009391466 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved sources are 04171 63158-1; 22830 63158-1; 3022...
61--STATOR,MOTOR
Proposed procurement for NSN 6105000432566 STATOR,MOTOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved source is 45934 121-1001. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014533088 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 57368 MR0002. The solicitation is an R...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105005370689 END BELL,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 95270 9954-BC740. The solicitation i...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N713.26|AE2|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150017327473 CABLE ASSEMBLY-SWIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
BELL MODULE
CONTACT INFORMATION|4|N713.26|HQA|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
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