Federal Contract Calendar: March 18, 2026       (Page 50 of 52)

30--GEARSHAFT,SPUR

Proposed procurement for NSN 3040009198117 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO All responsible sources may submit a quote which, if timel...

Aggregate 2

In accordance with FAR PART 12.202(b)(1)(i), this is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation....

RFQ FOR SUPPLY OF ORIGINAL HP TONER Cartridges

PR15881816: RFQ FOR SUPPLY OF ORIGIONAL HP TONER Cartridges The U.S. Embassy in Pretoria invites interested and qualified service providers to submit their Bids for the supply of HP Printer Cartridges...

61--CABLE ASSEMBLY,POWE

Proposed procurement for NSN 6150016292297 CABLE ASSEMBLY,POWE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1K3W7 LRAD-CRD-4PIN-50FT. The solicitation...

61--MOTOR,DIRECT CURREN

Proposed procurement for NSN 6105009737247 MOTOR,DIRECT CURREN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 70210 36843-2-2; SCW49 36843-2-2....

66--INDICATOR,DIFFERENT

Proposed procurement for NSN 6685008687415 INDICATOR,DIFFERENT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 RC150NH095. The solicitation is an R...

61--WIRING HARNESS

Proposed procurement for NSN 6150005537587 WIRING HARNESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...

66--ACCELEROMETER,ELECT

Proposed procurement for NSN 6680015530708 ACCELEROMETER,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 27541 3077M56; 2W033 3077M56. The solici...

Steam Sterilizer Rebuild

16--GEARBOX ASSEMBLY

Proposed procurement for NSN 1615011725066 GEARBOX ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...

66--INDICATOR,PRESSURE

Proposed procurement for NSN 6620010152391 INDICATOR,PRESSURE: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 18350 RC914UH096. The solicitation i...

66--SENSOR,LOW LEVEL FU

Proposed procurement for NSN 6680009669813 SENSOR,LOW LEVEL FU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 89305 B479-1. The solicitation is an R...

66--TRANSDUCER,MOTIONAL

Proposed procurement for NSN 6695013495358 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81579 896-4123. The solicitation i...

61--CABLE ASSEMBLY,POWER,E

Proposed procurement for NSN 6150012470841 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98869 BH24773. The solicitation is...

53--SCREW,CAP,SOCKET HE

Proposed procurement for NSN 5305005739259 SCREW,CAP,SOCKET HE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 571740-08H7. The solicitatio...

Y--GLCA 210865 Replace Wahweap Government Dock DB

GLCA 210865 Replace Wahweap Government Dock DB

17--PARTS KIT,JACK

Proposed procurement for NSN 1730012061788 PARTS KIT,JACK: Line 0001 Qty 12 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved source is 00994 740A0013. The solicitation is an...

39--HOIST,CHAIN

Proposed procurement for NSN 3950013304195 HOIST,CHAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6X905 4626CF. The solicitation is an RFQ and wi...

WON 1665555, FY24 AJJY183012 (P-012), PDI: NORTH AIRCRAFT PARKING RAMP, ANDERSEN AIR FORCE BASE, GUAM

The project is to construct an aircraft parking apron with associated taxiways and shoulders, utility yards, airfield fence, and hydrant fueling pits and piping required to accommodate bombers, tanker...

44--PARTS KIT,COOLER FL

Proposed procurement for NSN 4420013708465 PARTS KIT,COOLER FL: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 A204-740. The solicitation is an RFQ...

6520--Brand Name or Equal - Primemill Dental Equipment & Service Ann Arbor VAMC

DESCRIPTION THIS IS NOT A SOLICITATION, THIS IS A SOURCES SOUGHT NOTICE ONLY and is issued in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 10, Market Research, to c...

31--BEARING UNIT,ROLLER

Proposed procurement for NSN 3130014681131 BEARING UNIT,ROLLER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KRP176620VTZ. The solicitation is an...

41--FAN,CENTRIFUGAL

Proposed procurement for NSN 4140005548455 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...

62--LIGHT,INDICATOR

Proposed procurement for NSN 6210004945629 LIGHT,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 042-526-1007-005. The solicitat...

15--TUBE ASSEMBLY,COMPR

Proposed procurement for NSN 1560006739819 TUBE ASSEMBLY,COMPR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 70628 13111-4; 98769 1501567; 9889...