CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
Federal Contract Calendar: January 14, 2026 (Page 15 of 29)
Contract Opportunities Published: 707
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (510 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (510 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (229 opportunities)
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Spare Transformers for the Lower Snake River Plants
Please see attached.
63--HEAT DETECTOR ASSEM
Proposed procurement for NSN 6350015899143 HEAT DETECTOR ASSEM: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 25693 905108-01; 25693 SAH-04563-02. The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014762672 TRANSFORMER,POWER: Line 0001 Qty 46 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR,ALTERNATING C
CONTACT INFORMATION|4|N743.43|WVE|771-229-0573|noelle.m.smith10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
N0038326QN059
See attached.
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009218635 MOTOR,DIRECT CURREN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO Approved source is 45934 DM1230M1. The solicitation i...
MOTOR,ALTERNATING C
CONTACT INFORMATION|4|n771.6|WLA|717-605-2498|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--FUSE-LIGHT
Proposed procurement for NSN 5920001667877 FUSE-LIGHT: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0699 DAYS ADO Approved source is 879B2 70HB11J3,L13. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014554496 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved source is 74063 SAH159. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000113945 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 74063 A837E; 99167 928A369-2. The s...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012624147 RELAY,ELECTROMAGNET: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0621 DAYS ADO Approved source is 74063 SA136A. The solicitation is an RFQ a...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140016818160 BATTERY ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 1MXA1 100-10685-00. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016949187 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0060 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: USS NIMITZ CVN 68 By: 0060...
Conformable Batteries
This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not reimburse...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017017160 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved sou...
F-16 Power Supply
Power Supply
59--CABLE HEADSET ASSY
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
INSERT,ELECTRICAL C
CONTACT INFORMATION|4|N791.07|T1J|771-229-0532|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
Power Supply
PR Number(s): FD20202600235 Line Item: 0001 NSN: 6130015445687WF POWER SUPPLY P/N: 580470, Description: Provides high voltage and low voltage to the Heads Up Display unit Supp. Description: Aluminum C...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009173007 SWITCH,SENSITIVE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
FMS_REPAIR_NIIN_015812134
NSN 61300158121-, TDP VER 001, REF , QTY 2 , DELIVERY FOB Origin (Shipping Point)
ENCODER
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
AMETEK POWERVAR 10KVA UPS/CONDITIONER
AMETEK POWERVAR 10KVA UPS/CONDITIONER ORNL is requesting a quote for the same or domestic equivalent of an AMETEK POWERVAR 10KVA UPS/CONDITIONER.
AMPLIFIER,DIRECT CU
CONTACT INFORMATION|4|N7M2.19|BSA|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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