59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015296316 SHIELDING GASKET,EL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 18565 19-41-23963-1298. The solicitat...
Federal Contract Calendar: December 17, 2025 (Page 8 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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59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935013569102 ADAPTER,CONNECTOR: Line 0001 Qty 885 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 06324 445HS014MA17. The solicitation is an...
MN CONTACT ASSY
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--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014842619 ELECTRONIC COMPONEN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210012971718 LIGHT,INDICATOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150011733292 BUS,CONDUCTOR: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Approved sources are 1ZK21 953B237-2; 99167 953B237-2; K2523...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014954734 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0416 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559768 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
49--NRP,DIESEL ENGINE A
Proposed procurement for NSN 4920016282900 NRP,DIESEL ENGINE A: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56529 051496-401. The solicitation is an R...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014577371 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44291 L34032P04. The solicitation is an RFQ and wi...
59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011826725 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 08719 10648BG4-5196; 81205 204-60903-51...
59--SWITCH,PUSH
Proposed procurement for NSN 5930002293919 SWITCH,PUSH: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 879B2 1342-3. The solicitation is an RFQ...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012522867 SWITCH,SENSITIVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
65--DEFIBRILLATOR/MONIT
Proposed procurement for NSN 6515016091208 DEFIBRILLATOR/MONIT: Line 0001 Qty 30 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 0UJ27 9 0110 2004 9999 1300; 30TR5 TICS.39....
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...
58--HELMET,MOUNT,BRACKE
Proposed procurement for NSN 5855016096060 HELMET,MOUNT,BRACKE: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 0B107 OFM-2085-A1. The solicitation is an...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is...
58--COMPARATOR MODULE,S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.28|AE4|7176053550|SARAH.R.HALEY2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
66--DAY COLOR DISPLAY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Rate Gyroscope CN-1552/A and CN-1564/A Repair Services
*****AMENDENT 1 POSTED 12/11... Please see attachment 7 for details.**** *****AMENDENT 2 POSTED 12/17... Please see attachment 7 for details.**** This is a combined synopsis/solicitation, W15P7T-26-R-...
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...
66--CONTROL,TEMPERATURE
Proposed procurement for NSN 6685015685895 CONTROL,TEMPERATURE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 338X5 3688847C91; 62319 171374120C....
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014957696 TRANSMITTER,PRESSUR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 138-6338. The solicitation is an RFQ...
66--METER,VOLUMETRIC PO
Proposed procurement for NSN 6680015742425 METER,VOLUMETRIC PO: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 56529 061475-107-1. The solicitation...
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