Federal Contract Calendar: January 21, 2026       (Page 15 of 36)

INTENT TO SOLE SOURCE - DEGAUSSING PARTS - OEM ESCO MARITIME SOLUTIONS

THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound intends to solicit and contract a firm fixed price, supply type contract for OEM DEGAUSSING PARTS with only on...

62--LIGHT,DOME

Proposed procurement for NSN 6220017232527 LIGHT,DOME: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link provided...

59--INSULATOR,STANDOFF

Proposed procurement for NSN 5970015384345 INSULATOR,STANDOFF: Line 0001 Qty 3 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...

ELECTRICAL HARDWARE STOCK REPLENISHMENT

ELECTRICAL HARDWARE STOCK REPLENISHMENT FOR CHEYENNE WAREHOUSE, MONTROSE WAREHOUSE, AND BISMARCK WAREHOUSE

FUSE & CONTROL PANE

CONTACT INFORMATION|4|N713.33|GN0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...

GEN PROTECTIVE RELA

CONTACT INFORMATION|4|N713.26|HRB|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...

CIRCUIT CARD ASSEMB

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...

N0038326PR0R347 FMS repair

Nomenclature: ANTENNA DIRECTIONAL FMS Case: DE-P-RAJ NSN: 7RH 5985 016451261 CB P/N: 1000368238

59--CORD ASSEMBLY,ELECT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| I...

POWER SUPPLY

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM...

TRANSIENT VOLTAGE S

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...

POWER SUPPLY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995012753818 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 63127 6097484. The solicitation is an RFQ a...

59--TERMINAL BOARD

Proposed procurement for NSN 5940009836083 TERMINAL BOARD: Line 0001 Qty 38 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...

59--CABLE ASSEMBLY,RADI

Proposed procurement for NSN 5995016593188 CABLE ASSEMBLY,RADI: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 30990 7621451-38. The solicitation is an...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995017092139 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 1LTU5 087-014096-001. The solicitation is...

59--SWITCH,PRESSURE

Proposed procurement for NSN 5930013499842 SWITCH,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 W96397T15; 8FGX3 W96397T15. The sol...

59--SWITCH,SENSITIVE

Proposed procurement for NSN 5930002598899 SWITCH,SENSITIVE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 44291 10020-101; 44291 9000S6501F73689; 576...

Battery, Storage

PR Number(s): FD20202600226 Line Item: 0001 NSN: 6140010550435WF BATTERY,STORAGE P/N: ILI4000-101, P/N: 6000-010, Description: Provide switching of 28 volts emergency power to the inertial navigation...

BATTERY, STORAGE

59--SOLENOID,ELECTRICAL

Proposed procurement for NSN 5945011271919 SOLENOID,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...

59--RELAY,ELECTROMAGNET

Proposed procurement for NSN 5945008188904 RELAY,ELECTROMAGNET: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0504 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...

59--RELAY,ELECTROMAGNET

Proposed procurement for NSN 5945011249632 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved source is 74063 DHR-14B. The solicitation is an...

59--RELAY,ELECTROMAGNET

Proposed procurement for NSN 5945011385529 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0535 DAYS ADO Approved source is 74063 SAH-159A. The solicitation is an...

59--RELAY,ELECTROMAGNET

Proposed procurement for NSN 5945012595471 RELAY,ELECTROMAGNET: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0091 DAYS ADO Approved source is 74063 A-862- B-1. The solicitation i...