59--ARM,SWITCH ACTUATOR
Proposed procurement for NSN 5930008590010 ARM,SWITCH ACTUATOR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Approved source is 09445 299-15. The solicitation i...
Federal Contract Calendar: December 09, 2025 (Page 18 of 30)
Contract Opportunities Published:
736
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P15|GE8|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--MOTOR,DIRECT CURREN
CONTACT INFORMATION|4|N731.44|N00383|2156975970|Danielle.DiCiacco.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014150565 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO Approved sources are 71956 801629-526; 71956 801629-52...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016858736 CABLE ASSEMBLY,POWE: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 13567 285923-2. The solicitation is a...
USS COLE (DDG-67) SHORE POWER RECEPTACLE CABLES
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950013306497 COIL,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 51802 D-505-144PC10; 51802 HAN3641G2....
62--LIGHT,HEAD,UTILITY
Proposed procurement for NSN 6230016220311 LIGHT,HEAD,UTILITY: Line 0001 Qty 5 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAY...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014315109 GAGE,PRESSURE,DIAL: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0572 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Energy dispersive micro-focusing X-ray fluorescence spectrometer (?EDXRF) with poly-capillary optics
CAUTION: This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and production of a...
PIMC - Lease of Clinical Chemistry/Immuno-Chemistry Equipment, Service Agreement, & Supplies
*THIS IS A SOURCES SOUGHT ONLY. DO NOT SUBMIT PRICING INFORMATION* PIMC has a need to implement a Clinical Chemistry/Immuno-Chemistry Instrumentation system with an automated platform to perform gener...
SPE4A626RX150, 6680-012664506, Indicator, Liquid Qu, PN(s): 9018-2, 70106-08006-044, 9341101-1
Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, for a base period of five years. The final contract award decision may be based upon a combination of price, past pe...
GAGE,DIFFERENTIAL,D
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...
INDICATOR, DP
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...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010581436 TRANSMITTER,LIQUID QUA: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 0ADZ9 T-101-F16; 0U418 3037-20...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930008921638 SWITCH,LIQUID LEVEL: Line 0001 Qty 489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685010913282 SENSOR,AMBIENT TEMP: Line 0001 Qty 8 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NEXTGEN FLIR Replacement
Request for Information – Improved Rotary Wing Electro-Optical Sensor This is a request for information notice in accordance with Federal Acquisition Regulation (FAR) Part 10. The Technology Contracti...
66--INDICATOR,GYRO
Proposed procurement for NSN 6605000867527 INDICATOR,GYRO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 28199 10-1812. The solicitation is an RFQ an...
66--POSITION,TRANSMITTE
Proposed procurement for NSN 6610010332402 POSITION,TRANSMITTE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 46PU2 160C725002-3. The solicitation...
ACCELEROMETER,MECHA
CONTACT INFORMATION|4|N774.10|BAF|Please refer to email|sherry.l.kaylor.civ@us.navy.mil | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010181237 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved sources are 32187 MD-80T1; 88236 BTR-660. The solicitat...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015058567 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995013587131 CABLE ASSEMBLY,PRIN: Line 0001 Qty 3 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 391 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAY...
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