FMS Spares
This is a solicitation for the purchase of Navy Weapon System P-3 Aircraft - Solicitation for NAVSUP WSS to buy 30 units of FRAME, WINDOW for the country of Greece. NAVSUP Weapon Systems Support (NAVS...
Federal Contract Calendar: December 17, 2025 (Page 7 of 26)
Contract Opportunities Published: 644
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
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INSULATION
CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLIN6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
HEAT SHRINK
CONTACT INFORMATION|4|N791.13|LZZ|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
DIFFUSER, COMBINATION
The United States Coast Guard Surface Forces Logistics Center has an requirement and requesting quotations for the following part: Item 1) NSN: 5999-01-184-6358 DIFFUSER, COMBINATION 295 WIX BOILER, S...
Large Blast Booth
The DLA Weapons Support (Richmond) is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requireme...
17--DISC
Proposed procurement for NSN 1720006724067 DISC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Lin...
Printer/Scanner/Copiers for the Albuquerque Area IHS & the Albuquerque Area Office
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being reque...
SDA Cryptographic Equipment IDIQ - Viasat Inc. Justification
See redacted Justification Attached.
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985012904763 ATTENUATOR,VARIABLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920014348504 DISCHARGER,ELECTROS: Line 0001 Qty 3983 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
NAVIGATION SET,SATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985010604953 SWITCH,RADIO FREQUE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 24469 5600661-1; 98738 5600661-1. The so...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965013600454 HEADSET-MICROPHONE: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 71483 18282G-05; 71483 18283G-03; 7...
BRIDGE RESISTANCE
CONTACT INFORMATION|4|N7M3.11|ETA|771-229-0419|nicole.diehl@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTIO...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N723.15|B5P|215-697-9270|meghan.e.gubicza.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY...
SPRRA226R0032 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCE
DESCRIPTION: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. THIS SOURCES SOUGHT SYNOPSIS (SSS) IS IN SUPPORT OF MARKET RESEARCH BEING CONDUCTE...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998145439602 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is FAFZ6 143430101. The solicitation is a...
59--EXTENDER CARD,ELECT
Proposed procurement for NSN 5998012073564 EXTENDER CARD,ELECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016592586 CIRCUIT CARD ASSEMB: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21269 C574-0305. The solicitation is a...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.11|EPA|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|APBA.31 |GV1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 O...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915006793092 FILTER,RADIO FREQUE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 0AM43 532; 0AM43 F532. The solicit...
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905010900408 RESISTOR ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO Approved sources are 03TF2 4041698-901; 07187 4041698-...
59--CAPACITOR-RESISTOR
Proposed procurement for NSN 5915007053494 CAPACITOR-RESISTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 59501 10-614035; 77820 10-614035. The sol...
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