Federal Contract Calendar: January 08, 2026       (Page 33 of 51)

30--CLUTCH HALF,POSITIV

Proposed procurement for NSN 3010007986775 CLUTCH HALF,POSITIV: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO Approved source is 99167 695576. The solicitation i...

30--DISK,CLUTCH,NONVEHI

Proposed procurement for NSN 3010010756710 DISK,CLUTCH,NONVEHI: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the...

30--GEAR,SPUR

Proposed procurement for NSN 3020011192287 GEAR,SPUR: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...

30--COUPLING,SHAFT,FLEX

Proposed procurement for NSN 3010002013086 COUPLING,SHAFT,FLEX: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved sources are 83130 214-21-1151; 83130 NG12214. The so...

30--GEAR,DRIVE MOTION

Proposed procurement for NSN 3020015073873 GEAR,DRIVE MOTION: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1PN61 DMG0072. The solicitation is an RFQ a...

30--CLUTCH ASSEMBLY,FRI

Proposed procurement for NSN 3010010987400 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...

2-TON CHAIN HOIST

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...

12-TON CHAIN HOIST

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...

Azimuth Gearbox Assembly Requirement Documents

** Note: Companies must have current SAM record ** Note: Starting 10 November 2025, Cybersecurity Maturity Model Certification (CMMC) contract requirements in DFARS Clause 252.204-7021 may be included...

TURBO SUPERCHARGER

28--RING,PISTON

Proposed procurement for NSN 2825004089800 RING,PISTON: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 1000 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...

28--DEFLECTOR,CHAMBER,C

Proposed procurement for NSN 2835011148468 DEFLECTOR,CHAMBER,C: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0414 DAYS ADO Approved source is 99193 3830040-2. The solicitation...

28--SEAL RING ASSEMBLY,

Proposed procurement for NSN 2825003174328 SEAL RING ASSEMBLY,: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 9E328 50-106; 9E328 50-106A. The solicita...

28--DEFLECTOR,DIRT AND

Proposed procurement for NSN 2825007563888 DEFLECTOR,DIRT AND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17454 288C653-6. The solicitation is an RFQ...

28--LABYRINTH,PACKING

Proposed procurement for NSN 2825003174329 LABYRINTH,PACKING: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 9E328 50-107; 9E328 50-107A. The solicitati...

17--GEARBOX,AUXILIARY

Proposed procurement for NSN 1730010826271 GEARBOX,AUXILIARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link pro...

Jig Grinders Sole Source Justification and Approval

CNC Vertical Milling Machine

CNC Vertical Milling Machine: Vertical Machining Center Travels: X Axis 40 x Y Axis 20 x Z Axis 25 12,000-RPM Spindle: CT-40 taper 1 GB of onboard memory 55-Gallon Coolant Tank Advanced Tool Managemen...

SMC PNEUMATICS Chiller

SMC PNEUMATICS Chiller ORNL is requesting a quote for the same or domestic equivalent of a SMC PNEUMATICS Chiller.

41--IMPELLER,COMPR SHAF

Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-15863...

41--COOLING COIL,CONTIN

Proposed procurement for NSN 4130002730815 COOLING COIL,CONTIN: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...

4110--PHARMACY MEDICATION REFRIGERATORS

RFQ 36C24626Q0235-PHARMACY MEDICATION REFRIGERATORS

44--PARTS KIT,AIR DRIER

Proposed procurement for NSN 4440016484304 PARTS KIT,AIR DRIER: Line 0001 Qty 520 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06853 109493PG. The solicitation is an RF...

44--DEHYDRATOR UNIT,NON

Proposed procurement for NSN 4440014485175 DEHYDRATOR UNIT,NON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 0X9M7 6230-FOOO. The solicitation is an...

29--PARTS KIT,ENGINE WA

Proposed procurement for NSN 2930012743660 PARTS KIT,ENGINE WA: Line 0001 Qty 175 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 15434 AR0993100; 15434 AR9931. The soli...