59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016833648 CABLE ASSEMBLY,SPEC: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 7QAK7 12193-0420-A020. The solicitation i...
Federal Contract Calendar: January 22, 2026 (Page 18 of 49)
Contract Opportunities Published:
1,207
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (995 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016659146 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 14304 12043-7200-A3. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0610 DAYS ADO Approved sources are 09049 642DH1163; 38ZC7 23070078. The solicit...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095744 BATTERY POWER SUPPL: Line 0001 Qty 816 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved source is 6FQM4 OFM-2060-A1. The solicitation is an...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|ZIB2|ER6|DUANA.CLOYD@DLA.MIL|DUANA.CLOYD@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.24|CFC|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010606855 BATTERY,STORAGE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 74025 39563-001; 7X634 406773-000. The...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014845349 BATTERY,STORAGE: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0WY95 0766-4015; A2309 WTP805600165; F6...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010606855 BATTERY,STORAGE: Line 0001 Qty 349 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0070 DAYS ADO Approved sources are 74025 39563-001; 7X634 406773-000. Th...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014475081 BATTERY,NONRECHARGE: Line 0001 Qty 100 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0773 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016245925 BATTERY,NONRECHARGE: Line 0001 Qty 290 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 0BSY9 H2-860. The solicitation is...
61--CELL,BATTERY
Proposed procurement for NSN 6140016076888 CELL,BATTERY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 052B7 XLGOABATTA. The solicitation is an RFQ...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016694851 BATTERY,NONRECHARGE: Line 0001 Qty 110 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0056 DAYS ADO Approved source is 0UU59 U10025. The solicitation...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010062623 BATTERY,STORAGE: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 6W468 J333. The solicitation is an RFQ an...
6140-- UPS Battery Replacement for OIT Servers
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015921641 CONTROLLER,MOTOR: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 66682 RWTT53. The solicitation is an RFQ and...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015704886 SWITCH,FLOW: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04034 604311; 04034 FS-200-UE-LW-0.50-V-04.50-A-S...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014753489 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6957ED104-E1ATN; 27192 6967ED521PC6...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009018427 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0063 DAYS ADO Approved source is 56623 BR8Z600A10S84. The solicitation...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945150278670 SOLENOID,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is A4249 5801576883. The solicitation is an R...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011008478 RELAY,ELECTROMAGNET: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0530 DAYS ADO This is a qualified products list (QPL) item. The so...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015205387 RELAY,SOLID STATE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 024-23995-000. The solicitation is an...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.36|HQE|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930013769982 SWITCH,SOLID STATE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO This is a source controlled drawing item. Approved sources are...
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