SWITCH,SLIDE - Cancelled 09/24/2025
NSN: 5930010195594YP Qty: 1
Federal Contract Calendar: January 15, 2026 (Page 16 of 31)
Contract Opportunities Published: 756
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (547 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (547 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
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Siemens PLC Hardware and Software
NSWCPD has a requirement for Siemens PLC Hardware and Software. Please find RFQ N6449826P5041 attached to the posting. ALL REQUIRED ITEMS ARE BRAND NAME FOR SIEMENS. This requirement is currently bein...
59--CCA,RELAY N0010424RFC67
NSN 7H-5945-014713214, TDP VER 004, REF NR 100H417G01, QTY 35 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The proposed contract action is for supplies or services for...
61--BATTERY,NONRECHARGEABL
Proposed procurement for NSN 6135015279592 BATTERY,NONRECHARGEABL: Line 0001 Qty 360 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
Purchase and delivery of Power Cables for the DAB RW 07L MALSR (Medium Intensity ALS w/Runway Alignment) SLEP Installation at Daytona Beach, FL
Purchase and delivery of power cables for the DAB Runway (RW) 07L MALSR SLEP installation. See RFQ document and Item Description List/Price Format for more details of items description/requirement. De...
CABLE, POWER
SEE ATTACHED 100% WOSB SET-ASIDE SOLICITATION original close date 1/2/26 was amended to close 1/5/26 (see amendment document attached) editing now because the close date was inadvertently put as 1/20/...
TERMINAL BOX
SYNOPSIS: 26R0345 TERMINAL BOX PR 7014215163 is FOB Destination, I/A Origin. NSN (5940-01-608-8621) is a TERMINAL BOX. This solicitation is for a quantity of 411 each. Solicitation is being solicited...
61--BPAU ASSEMBLY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N793.15|T14|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
POWER SUPPLY ANTI-
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
59 - Switch, Sensitive
The response date referenced is estimated. The issue date is on or around 2/3/2026, with the Response date on or around 3/6/2026. Note: Copies of this solicitation will only be available via the World...
CABLE ASSY
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
POWER SUPPLY
CONTACT INFORMATION|4|N711.17|BUR|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
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||| WIDE ARE...
POWER SUPPLY,UPS
CONTACT INFORMATION|4|N7M3.6|BAW|771-229-3943|BRETT.A.DEPALMA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Line Hardware "Brand Name or Equal"
Line Hardware "Brand Name or Equal" - Archer Bushnell Tap Questions regarding the solicitation shall be sent via email to the Contract Specialist, Richard Gomez (rgomez@wapa.gov) & Mona Howey (Howey@w...
61--POWER SUPPLY
Proposed procurement for NSN 6130016077435 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Electrical engineering supplies for the 249th Engineering Battalion
The U.S. Army Corps of Engineers (USACE) Mission Support Battalion (UMSB) has been tasked to solicit for and award a contract for purchase and delivery of electrical engineering supplies for the 249th...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0200 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By:...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130017228003 CHARGER,BATTERY: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 4NGZ0 700479496. The solicitation is an RFQ an...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130014760943 POWER SUPPLY ASSEMB: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the link...
AMPLIFIER,HIGH POWE
CONTACT INFORMATION|4|N7M3.5|EPA|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Purchase of New Passenger Bus for 374th Logistics Readiness Squadron (374 LRS), Yokota Air Base, Japan
Description: The Contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary to provide two (2) new...
NSN: 6220-012036965, SUPPORT,LAMP, WSDC: N/A
See Attachment.
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