Federal Contract Calendar: February 12, 2026       (Page 40 of 44)

59--CABLE ASSEMBLY,RADI

Proposed procurement for NSN 5995015301910 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

THIS IS A DRAFT REQUEST FOR PROPOSAL (RFP). This DRAFT RFP is issued solely to obtain information from industry on the re-acquisition of the Germany Aerial Mail Terminal (GAMT IV) requirement.

This is a DRAFT Request for Proposal (RFP) for the Germany Aerial Mail Terminal (GAMT IV) requirement. This draft RFP does not constitute an RFP or a commitment by the Government. The RFP will be post...

47--TUBE ASSEMBLY,METAL

Proposed procurement for NSN 4710000752672 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: By: 0250 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

INTERFACE UNIT,AUTO

CONTACT INFORMATION|4|N791.05|LP8|771-229-0437|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...

WIRE BUNDLE

CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...

59--CONDUIT,METAL,FLEXI

Proposed procurement for NSN 5975015253170 CONDUIT,METAL,FLEXI: Line 0001 Qty 400 UI FT Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

44--FILTER,DEMISTER

NSN 1H-4470-003348595-X3, TDP VER 007, QTY 24 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...

59--INSULATION SLEEVING

Proposed procurement for NSN 5970005387321 INSULATION SLEEVING: Line 0001 Qty 2222 UI FT Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

58--MISSION AUDIO PANEL

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...

CGR_A&E_Due Diligence

Dear Prospective Offeror: Subject: Request for Quotes (RFQ) Number 19M03026Q0015 Enclosed is a Request for Quotes (RFQ) for due diligence services for the Consul General Residence (Villa Mirador) in C...

Horizontal 400 L Sterilizers

See Statement of Work for required details - Sterilizers must meet requirements as outlined in the USDA APHIS Regulated Garbage Program Manual. 4 horizontal 400L capacity sterilizers to be delivered t...

PLATE

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 2930 12-344-7122 PLATE MFG NAME: ROLLS-ROYCE SOLUTIONS GMBH PA...

Long Term Contracting Effort RFP SPE4A526R0133

DLA is seeking to add the below NSN’s to existing Long Term Contract SPE4AX-18-D-9411. The Solicitation will request pricing thru 4/30/2028. This solicitation is unrestricted, utilizing other than ful...

PARTS KIT, BALL VLV

CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...

5650--Replace Siding & Gutters

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...

66--METER,TIME TOTALIZI

Proposed procurement for NSN 6645009042754 METER,TIME TOTALIZI: Line 0001 Qty 8 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

59--CIRCUIT CARD ASSEMB

NSN 0R-5998-016932359-P8, REF NR 1194935-2, QTY 1 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required de...

SHIPPING AND STORAG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NA...

13--BULKHEAD, ENGINE HO

CONTACT INFORMATION|4|N744.10|CFD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...

UNRESTRICTED; Case, Combustion Chamber; NSN 2835-01-332-5977, PN 170940-100, PR 7008787343

MODULATOR,RADIO TRA

CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995016021620 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

16--CONTROL PROCESSOR - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NSN 7R-1680-017006585-E7, TDP VER 001, QTY 14 EA, DELIVERY FOB ORIGIN

BRACKET, MOUNTING

Contract Specialist: Sarah Harmon Email: sarah.harmon@dla.mil NSN :5340-014538395 Approved Source(s) – N/A ---------------------------------------------------------------------------------------------...

Redwood Road Grounds Maintenance

The United States Department of Agriculture (USDA), Forest Service (FS), Intermountain Region, has a need for grounds maintenance at the Redwood Road Work Center (Salt Lake City, UT). The Contractor s...