Federal Contract Calendar: January 28, 2026       (Page 9 of 38)

Watervliet Arsenal - Sale of Scrap - Gun Butts

Scrap to be sold: Approximately 1,000,000 lbs. of Gun Butts(rough forged material). Payments Due: Payment is due within 5 days of receiving an invoice from the Government in pay.gov and prior to scrap...

UAV Components

UAV components: motors, flight controller, and electronic speed controller

65 -- Hospital Supply Division

65 -- Hospital Supply Division

65 -- Hospital Supply Division

FY26 Google Analytics License and support

This procurement is a small business set-aside competition. The SEC is issuing this solicitation to purchase brand name or equal for Google Analytics Data feed with support and maintenance. See Attach...

Junk Vehicles

Amended to change NAICS code from 423930 to 339999 Junk Vehicles: Total Qty 20? 5 Electric vehicles? 5 Mini vans ? 5 Pick ups? 5 sedans of any size

Tape Grid

Amended to change NAICS and PSC Codes. Tape Grids

43--PUMP UNIT,CENTRIFUG

Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...

GASKET

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...

53--GASKET

Proposed procurement for NSN 5330015588140 GASKET: Line 0001 Qty 542 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 18925 P05357. The solicitation is an RFQ and will...

53--GASKET

Proposed procurement for NSN 5330016292656 GASKET: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04801 940-51197-1. The solicitation is an RFQ and will...

USNS KAISER Rudder and Stern Frame Examination

MSC has a material buy requirement to provide USNS KAISER (T-AO 187) with preventative maintenance replacement parts for the Rudder and Stern Frame in support of a scheduled 2026 maintenance availabil...

53--SEAL,NONMETALLIC SP

Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 84 UI EA Deliver To: By: 0305 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

53--SEAL,NONMETALLIC SP

Proposed procurement for NSN 5330016975551 SEAL,NONMETALLIC SP: Line 0001 Qty 3 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

53--O-RING

Proposed procurement for NSN 5331006180288 O-RING: Line 0001 Qty 19 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...

53--GASKET

Proposed procurement for NSN 5330012076449 GASKET: Line 0001 Qty 1460 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...

53--O-RING

Proposed procurement for NSN 5331016141804 O-RING: Line 0001 Qty 58 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...

53--PACKING,PREFORMED

Proposed procurement for NSN 5330014418126 PACKING,PREFORMED: Line 0001 Qty 28 UI SE Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

53--O-RING

Proposed procurement for NSN 5331005314523 O-RING: Line 0001 Qty 1353 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...

53--SEAL RING,METAL

Proposed procurement for NSN 5330016959100 SEAL RING,METAL: Line 0001 Qty 19 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...

53--SEAL

Proposed procurement for NSN 5330011708632 SEAL: Line 0001 Qty 22 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...

53--SEAL,NONMETALLIC SP

Proposed procurement for NSN 5330013814883 SEAL,NONMETALLIC SP: Line 0001 Qty 46 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

43--SEAL ASSEMBLY,SHAFT

Proposed procurement for NSN 4320014780579 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0UBG9 N-SP-00238. The solicitation is a...

PELICAN CASE

Amended to include set aside code and to change NAICS from 493190 to 339920. PELICAN CASE, case color of black, mfg. PelicanInterior (L?W?D)30.13 x 25.13 x 15.36 in(76.5 x 63.8 x 39 cm)Exterior (L?W?D...