LCS/C4I Tower Maintenance
Please see attached PWS and Pre solicitation notice document
Federal Contract Calendar: September 22, 2026 (Page 43 of 44)
Contract Opportunities Published:
1,088
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (821 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (475 opportunities)
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49--NRP,CABLE TENSION A
Proposed procurement for NSN 4920016101884 NRP,CABLE TENSION A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CABLE ASSEMBLY,POWE
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Power Quality and EMI Testing USA 50 centrifugal purifier
The Naval Surface Warfare Center Philadelphia intends to procure Non Commercial Services on a Sole Source Basis from GEA North America, Inc. The proposed contract is for supplies or services fo which...
28--CLEVIS ASSEMBLY,FLAP
Proposed procurement for NSN 2840012609193 CLEVIS ASSEMBLY,FLAP: Line 0001 Qty 475 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--PWR DRIVE UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.34|P1H|771-229-3305|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995015191177 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 38200 144505-1; 90536 144505-1; 90536...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015353479 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 77272 9...
COUPLING,AIR CONDIT
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--CABLE,MESSAGE CHANG
Proposed procurement for NSN 5995011062780 CABLE,MESSAGE CHANG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
High-Velocity Water-Cable Safety Barriers and Crash Attenuator Systems
IMPORTANT NOTICE TO ALL VENDORS: Reminder: Contractor Responsibility to Review and Comply with Sections L and M of the Solicitation This notice is to remind all offerors of the importance of carefully...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
43--PUMP/MOTOR ASSY
NSN 7H-4320-016569180-PP, TDP VER 002, REF NR 998F3472, QTY 1 AY, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Gov...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342003169180 COUPLING,CLAMP,GROOVED: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0357 DAYS ADO Approved sources are 00624 NM155004-0250; 14242 VR102...
SBC ASSY. W/ NI
CONTACT INFORMATION|4|N742.16|WYA|771-229-1967|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
59--GROUNDING ASSEMBLY,SHA
Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY,SHA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an...
70--TRANSFER UNIT,PROGR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| STOP-WORK ORDER (...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an R...
ACTUATOR ASSY
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...
DRAWER ASSEMBLY,SIG
CONTACT INFORMATION|4|N744.11|BL5/BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
61--REGULATOR,VOLTAGE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
48--VALVE,LIQUID OXYGEN DR
Proposed procurement for NSN 4820007969680 VALVE,LIQUID OXYGEN DR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0243 DAYS ADO Line 0002 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SA...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950009413184 TRANSFORMER,CURRENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
15--PANEL,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560011171081 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 114P8080-29. The solicitation is...
61--PRM/AAU/CHI PWA,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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