16--SENSING ELEMENT VCS
Proposed procurement for NSN 1680015628649 SENSING ELEMENT VCS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 73168 35653-0-310. The solicitation is an R...
Federal Contract Calendar: December 13, 2025 (Page 7 of 7)
Contract Opportunities Published: 171
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (170 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (55 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency: DEPT OF DEFENSE (170 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (55 opportunities)
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16--CHIP DETECTOR,AIRCR
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO This is a source controlled drawing item. Approved sourc...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560009795221 PANEL,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06DM5 65-28208-3; 0C7H8 65-282...
16--ANTENNA,EGI,AIRCRAF
Proposed procurement for NSN 1680015238062 ANTENNA,EGI,AIRCRAF: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0322 DAYS ADO Approved sources are 63563 20-13-14-H1; 97499 20-13-14-H...
17--PIN,WARNING STREAME
Proposed procurement for NSN 1730013095655 PIN,WARNING STREAME: Line 0001 Qty 418 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
17--EXIT UNIT,DRUM
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...
30--PISTON,LINEAR ACTUA
Proposed procurement for NSN 3040013835194 PISTON,LINEAR ACTUA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0BR59 101C315BRG-2; 8FGX3 101C315BRG-2. T...
42--ASSY,CYLINDER VALVE
Proposed procurement for NSN 4240014729612 ASSY,CYLINDER VALVE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved source is 47432 99696-01. The solicitation is a...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016180270 SEAT,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: By: 0201 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
20--BLADDER,BOAT
Proposed procurement for NSN 2090017001332 BLADDER,BOAT: Line 0001 Qty 2 UI EA Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0005 DAYS ADO Approved source is 1GTC0 E9200173. The solicitation is an R...
25--TUBE,ACTUATING CYLI
Proposed procurement for NSN 2590012668039 TUBE,ACTUATING CYLI: Line 0001 Qty 5 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--SAFETY SWITCH ASSEM
Proposed procurement for NSN 1015012367371 SAFETY SWITCH ASSEM: Line 0001 Qty 14 UI EA Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016121508 RACK,STORAGE,SMALL: Line 0001 Qty 62 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330010695128 GASKET: Line 0001 Qty 426 UI RO Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012602759 SHIELDING GASKET,EL: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935016272356 MAINTENANCE KIT,ELE: Line 0001 Qty 100 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 53669 K1126822P2NS-90. The solicitati...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935016272381 MAINTENANCE KIT,ELE: Line 0001 Qty 100 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 0YPM2 KFS34RPPU1CNSTR; 53669 K11268...
59--EARPHONE
Proposed procurement for NSN 5965145592139 EARPHONE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 23386 F1419420; F9111 F1419420. The solicitatio...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935016272372 MAINTENANCE KIT,ELE: Line 0001 Qty 100 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0YPM2 K1021593P1-90. The solicitation...
SL Noise Reduction - Market Intelligence Request
See attached documents
J066--NCO22 Philips Digital Pathology service and maintenance Base Base plus 2 option years
See attached. Thank you.
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