61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS CHOSIN CG 65 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MAIZURU REPAIR AND SUPPLY FACILI...
Federal Contract Calendar: January 14, 2026 (Page 16 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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61--POWER SUPPLY
Proposed procurement for NSN 6130016601364 POWER SUPPLY: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04879 V1-1370; 60642 2512000-2. The solicitatio...
Inverter, Subassembly
Solicitation Synopsis Solicitation: SPRDL1-26-R-0033 Item: Invert, Subassembly NSN: 6130-01-702-2538 PN: 12617415 Minimum Qty: 15 Maximum Qty: 469 Unit of Issue: EA FOB: Destination Delivery: 180 DARO...
AMPLIFIER,ELECTRONI
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...
25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510000562174 SPRING ASSEMBLY,LEA: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
25--SUPPORT,SHAFT,RAMP
Proposed procurement for NSN 2510011491280 SUPPORT,SHAFT,RAMP: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
(LCS) Purchase of Flatbed and Lowbed Trailers
The purpose of this amendment is to add the required submission documents for eligibility for the award of ROK MND contracts. The newly added information has been highlighted in yellow. / The purpose...
UTILITY TRAILER
UTILITY TRAILERAdded gate specs.
29--PLUNGER,SPECIAL
Proposed procurement for NSN 2910016657559 PLUNGER,SPECIAL: Line 0001 Qty 33 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910016412646 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 19 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910016071245 PUMP,FUEL,METERING: Line 0001 Qty 156 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--VALVE,SECONDARY DI,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.29|GA1|215-697-3473|LARA.L.SZOTT.CIV@US.NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source i...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved sources are 0AFL4 FHE159-6; 59501 10-390720-1;...
29--STATOR,ENGINE GENER
Proposed procurement for NSN 2925017291326 STATOR,ENGINE GENER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--PARTS KIT,ELECTRICA
Proposed procurement for NSN 2920008499925 PARTS KIT,ELECTRICA: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 05LP8 K5831; 1RDZ1 593486-2; 34087 K...
25--CONTROL BOX,WINDSHI
Proposed procurement for NSN 2540015222431 CONTROL BOX,WINDSHI: Line 0001 Qty 38 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016474348 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 6N039 70414-202. The solicitation is an RFQ...
25--ARM,PIVOTING WHEEL
Proposed procurement for NSN 2530014412767 ARM,PIVOTING WHEEL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--STEERING GEAR
Proposed procurement for NSN 2530015747917 STEERING GEAR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0128 DAYS ADO Approved sources are 75Q65 3798854; 78222 M110PMG1. The solicita...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530012863257 PARTS KIT,BRAKE SHO: Line 0001 Qty 160 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO This is a source controlled drawing item. Approved sources a...
25--BRAKE SHOE
Proposed procurement for NSN 2530012612547 BRAKE SHOE: Line 0001 Qty 30 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SHAFT
AMENDMENT The purpose of this amendment is to solicit as Full & Open Competition and to extend the solicitation as it is in the best interest of the Government. All other terms and conditions remain u...
25--ROD,ALIGNING,VEHICU
Proposed procurement for NSN 2530009334941 ROD,ALIGNING,VEHICU: Line 0001 Qty 302 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016290241 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO This is a source controlled drawing item. Approved source is 3...
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