CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.17|AAD|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...
Federal Contract Calendar: January 22, 2026 (Page 26 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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Assembly(s)
DLA Land - Warren is conducting a Sources Sought/Request for Information to identify potential sources capable of supplying the Circuit Card Assembly(s). NOTICE: Edited 20 January 2026: Two new NSN(s)...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017058155 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21269 C574-0304. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015504872 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 2J622 5442220-001. The solicitation is an R...
RADIAL SENSOR ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--LOUDSPEAKER-AMPLIFI
Proposed procurement for NSN 5965015349088 LOUDSPEAKER-AMPLIFI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08TP4 ABP-HEAS-1. The solicitation is...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014795620 HEADSET-MICROPHONE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0168 DAYS ADO Approved sources are 82872 H-320/U; 90536 79L0234-00. Th...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015825598 HEADSET-MICROPHONE: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 4MN99 BDN6729A; 78205 BDN6730A. The soli...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993475814 HEADSET-MICROPHONE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved sources are K1057 INV24892; K1057 RA4000/G/7#G/11...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965013132470 LOUDSPEAKER,PERMANE: Line 0001 Qty 25 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MICROPHONE ELEMENT
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 5965 01-516-9251 MICROPHONE ELEMENT MFG NAME: L3 TECHNOLOGIES...
58--INDEXER ASSEMBLY
Proposed procurement for NSN 5895011403360 INDEXER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Approved source is 84T51 37042-1A. The solicitation is an RFQ...
CONTROL,I/O PLATE
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...
58--RECORDER SUBASSEMBL
RECORDER SUBASSEMBL
58--COMPUTER SUBASSEMBL
Proposed procurement for NSN 5895017278457 COMPUTER SUBASSEMBL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 0AZ36 4883-03000-15-101. The solicitation...
G-6 Cisco WebEx Pro
This requirement is for: 12 Each - Cisco Desk Pro, No-Radio, TAA (Item #CS-DESKPRO-NR-K9++) 12 Each - Cisco Desk, NoRadio, TAA, First Light (White) (Item #CS-DESK-NR-K9++) 10 Each - DMI 2.0 Cable 1.5M...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985012559599 DUMMY LOAD,ELECTRIC: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0660 DAYS ADO This is a source controlled drawing item. Approved source is...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985014431654 ANTENNA ELEMENT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 80249 1007200G-10. The solicitation is an RFQ...
59--SWITCH,ANTENNA UNIT
Proposed procurement for NSN 5985016234887 SWITCH,ANTENNA UNIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08719 T3-723E015. The solicitation is an R...
59--COUPLER,TRANSMISSIO
Proposed procurement for NSN 5985015696572 COUPLER,TRANSMISSIO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06090 D-500-0255-561-1. The solicitation i...
59--ANTENNA
Proposed procurement for NSN 5985014660194 ANTENNA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1WYD3 7514081-902; 55939 7514081-902. The solici...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996014761126 AMPLIFIER,RADIO FRE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 24022 AS1018-12A. The solicitation...
59--ANTENNA
Proposed procurement for NSN 5985015211775 ANTENNA: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 0UVG2 013-1981-020; 0UVG2 AT2775-103R; 0UVG2 AT2775...
59--ANTENNA
Proposed procurement for NSN 5985015392285 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 66544 AV208-7; 94756 AV208-7. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985997249437 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved source is U1907 12-190-310P4. The solicitation is an RFQ and will...
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