Federal Contract Calendar: February 12, 2026       (Page 5 of 44)

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

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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)....

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--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...

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...

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|...

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...

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...

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...

58--MISSION AUDIO PANEL

NSN 0R-5895-016927540-P8, REF NR 1194200-100, QTY 6 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required...

59--CABLE ASSEMBLY,RADI

Proposed procurement for NSN 5995016976596 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF

NSN 7H-4820-014744181-X5, TDP VER 011, QTY 6 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...

NH100, NH120, & NH121 HVAC Systems

Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of wor...

25--WHEEL,SOLID RUBBER

Proposed procurement for NSN 2530017273071 WHEEL,SOLID RUBBER: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 62161 AS-1721-017. The solicitation is an...