59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985017320627 COUPLER,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94S46 26188A. The solicitation is an RFQ an...
Federal Contract Calendar: January 08, 2026 (Page 25 of 51)
Contract Opportunities Published: 1,264
Top NAICS Code: 332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
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59--REFLECTOR,ANTENNA
Proposed procurement for NSN 5985016412558 REFLECTOR,ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0RJC1 DAA3652D642-003; 78JW8 DAA3652D64...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985013068110 ANTENNA ELEMENT: Line 0001 Qty 584 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--ANTENNA
Proposed procurement for NSN 5985200114491 ANTENNA: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is L1084 201-817141-002. The solicitation is an RFQ and w...
59--ANTENNA
Proposed procurement for NSN 5985014339503 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985016471583 HORN,WAVEGUIDE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94S46 62-443-6/BR/RD. The solicitation is an RF...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985010261133 COUPLER,DIRECTIONAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0236 DAYS ADO This is a source controlled drawing item. Approved s...
59--ANTENNA,WHIP
CONTACT INFORMATION|4|N711.10|EG8|771-229-0396|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
INTERFACE UNIT,DATA
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996010600233 AMPLIFIER,RADIO FRE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 52GG4 351-9709-040. The solicitati...
5820--Vocera Smart badges
Notice of Intent to Sole Source Title: Vocera Smart Badges Upgrade Solicitation Number: [Insert if applicable] NAICS Code: 334290 Other Communications Equipment Manufacturing PSC Code: 5820 Radio and...
58--CALL-SIGNAL STATION
Proposed procurement for NSN 5805005488019 CALL-SIGNAL STATION: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 12763 702019-267. The solicitation is an...
66--MULTIMETER
Proposed procurement for NSN 6625014895585 MULTIMETER: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 89536 177; 89536 FLUKE 177; 89536 FLUKE 177 ESFP...
58--TOWED ARRAY SUBASSE
CONTACT INFORMATION|4|N744.17|BLB|(771) 229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
58--MODULATOR-POWER SUP
Proposed procurement for NSN 5895016413468 MODULATOR-POWER SUP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1BCN7 AB-25-SRNSL-96. The solicitation is...
58--GERMANE 3U SMP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
59--MICROPHONE,MAGNETIC
Proposed procurement for NSN 5965009056894 MICROPHONE,MAGNETIC: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--HANDSET
Proposed procurement for NSN 5965014637915 HANDSET: Line 0001 Qty 1023 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved sources are 005VU 10075-1399; 1MJJ6 CJ-H-250-125; 7QAK7 10075-...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.17|BL5|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.14|EP2|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998998415857 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0076 DAYS ADO Approved sources are K3602 2781-6801 ITEM NO 26; K360...
F-16 EMU
37EA of NSN 6625-01-721-8870
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014444860 ELECTRONIC COMPONEN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources ar...
66--ODTR
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N774.9|EP4|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
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