66--CALIBRATION SYSTEM
Proposed procurement for NSN 6625011649843 CALIBRATION SYSTEM: Line 0001 Qty 1 UI EA Deliver To: USS JOHN S MCCAIN DDG 56 By: 0020 DAYS ADO Approved sources are 07482 1C6805G03; 5QE71 1C6805G03. The s...
Federal Contract Calendar: December 18, 2025 (Page 7 of 25)
Contract Opportunities Published: 622
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (452 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (193 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (452 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (193 opportunities)
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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015555342 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO This is a source controlled drawing item. Approved sour...
ADAPTER KIT,TEST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
SPRRA226R0032 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCE
SAM.GOV SYNOPSIS HEADER INFORMATION RELATED NOTICE: SPRRA226R0032 TITLE: SPRRA226R0032 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCE NOTICE ID: SPRRA226R0032 FEDERAL ORGANIZATION: SPRRA2 DLA AVIATION A...
61--POWER SUPPLY
Proposed procurement for NSN 6130014966456 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Approved source is 78535 100498. The solicitation is an RFQ and...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005909017 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 80495 815-1197060PC2. The solicitation...
Inflator Gage, Pneumatic
Contract Specialist: Travis Grafton Email: travis.grafton@dla.mil NSN : 4910-01-253-1344 Approved Source(s) – Milton Industries, Inc (94894) PN: 1089 --------------------------------------------------...
ANTENNA
ANTENNA 25 each 5985 01 395 0097 MFG NAME: Shakespeare electronic products PART_NBR: 4265A ALL OF THESE ITEMS MUST BE INDIVIDUALLY PACKAGED, PROTECTED AND MARKED ACCORDING TO MIL-STD-2073-1E W/CHANGE...
59--OSCILLATOR,NONCRYST
Proposed procurement for NSN 5955011327371 OSCILLATOR,NONCRYST: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0254 DAYS ADO Approved source is 13499 647-2919-001. The solicitat...
59--OSCILLATOR,NONCRYST
Proposed procurement for NSN 5955011327371 OSCILLATOR,NONCRYST: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0254 DAYS ADO Approved source is 13499 647-2919-001. The solicitat...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995010916464 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 34 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150014736145 BUS,CONDUCTOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 19648 G162813-1; 49956 G162813-1; 49956 G30572...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013498443 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 81590 137...
59--ACCELEROMETER,ROTOR
Proposed procurement for NSN 5963014610632 ACCELEROMETER,ROTOR: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 2W033 3062A1. The solicitation is an RFQ a...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016114844 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 04801 900-43469. The solicitation is an RFQ...
AEDs for KHC General Services Department
This is an Indian owned Small Business Economic Enterprise set-aside. The Kayenta Health Center - General Services Department is requesting for ZOLL AEDs. Please find the Solicitation, Specifications,...
6515--Philips Xper Cardiology and Hemodynamics Upgrade PR: 537-26-1-969-0019
Sources Sought Notice Sources Sought Notice Page 5 of 5 *= Required Field Sources Sought Notice Page 1 of 5 This Sources Sought Notice is for informational and planning purposes only and shall not be...
FY27-31 Zumwalt Combat System (ZCS) Sustainment and Modernization (SAM)
The Naval Sea Systems Command (NAVSEA) intends to award a follow-on contract for sustainment and modernization for the DDG 1000 Class, hereafter, referred to as the Zumwalt Combat System (ZCS) Sustain...
PROCESSOR, RADAR DATA FD20602600196
Synopsis of Proposed Contract Action Action: Repair of PROCESSOR, RADAR DAT Solicitation Number: FD20602600196 Classification Codes: FSC: 5841 (Radar Equipment, Except Airborne) NAICS: 334511 (Search,...
66--INDICATOR,COURSE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
TR LIMITER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
66--THERMOSTAT,TEMPERAT
Proposed procurement for NSN 6685011406604 THERMOSTAT,TEMPERAT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013903660 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0107 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015401789 TRANSDUCER,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Approved source is 73030 1003128-1. The solicitation is an RFQ...
46--DETECTOR,RESISTANCE
Proposed procurement for NSN 4620015879294 DETECTOR,RESISTANCE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 02009 23933-5. The solicitation is an RFQ...
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