Federal Contract Calendar: May 04, 2026       (Page 4 of 57)

59--SWITCH,PROXIMITY, IN REPAIR/MODIFICATION OF

NSN 7R-5930-017301693-EY, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...

61--CABLE ASSEMBLY,SPECIAL

Proposed procurement for NSN 6150016264177 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 38 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0638 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...

28--CARRIER ASSEMBLY

Proposed procurement for NSN 2835012783483 CARRIER ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0536 DAYS ADO Approved source is 99193 3826085-9. The solicitation is a...

15--DOOR,ACCESS,AIRCRAF

Proposed procurement for NSN 1560011729079 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 65C18229-628. The solicitat...

53--NUT,PLAIN,HEXAGON

Proposed procurement for NSN 5310016589488 NUT,PLAIN,HEXAGON: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6LE50 2 122 1 10 030 03; 7U571 2 122 1 10...

59--GROUNDING ASSEMBLY,

Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an RFQ...

66--TRANSMITTER,LIQUID

Proposed procurement for NSN 6680013224179 TRANSMITTER,LIQUID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 XM-79680-41-3000-O-L. The solicitatio...

Grounds Keeping Services Astana, Kazakhstan

U.S. Embassy Astana Date: 05/05/2026 Dear Prospective Quoter: Subject: Request for Quotations number 19KZ1026Q0005 for Grounds Keeping Services at Kyz Zhibek 5 residence. Enclosed is a Request for Quo...

53--BOLT,SHEAR

Proposed procurement for NSN 5306013930786 BOLT,SHEAR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06710 VCG0016-5-3; 06725 AIC1654-5-3; 16258 SLB18...

31--BEARING,PLAIN,ROD E

Proposed procurement for NSN 3120014819781 BEARING,PLAIN,ROD E: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNR-8-MV-777; 96169 H462-0492-48. T...

53--PIN

Proposed procurement for NSN 5315012827397 PIN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 11859 C315007-3132. The solicitation is an RFQ and wil...

16--ACCUMULATOR,HYDRAUL

Proposed procurement for NSN 1650005544192 ACCUMULATOR,HYDRAUL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...

31--BEARING, ROLLER, NEEDL

Proposed procurement for NSN 3110008514276 BEARING, ROLLER, NEEDL: Line 0001 Qty 342 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION AN...

53--PLUG,MACHINE THREAD

Proposed procurement for NSN 5365012206683 PLUG,MACHINE THREAD: Line 0001 Qty 17 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 08484 BL-11224-1. The solicitat...

REPIPET, (40 UL)

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...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995016291883 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99866 902-18578. The solicitation is an RFQ...

15--WINDOW PANEL,AIRCRA

Proposed procurement for NSN 1560010250477 WINDOW PANEL,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...

15--ARMOR,SUPPLEMENTAL,

Proposed procurement for NSN 1560016103487 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70500-01152-411. The solicitation is...

PANEL,LIGHTING CNTL

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...

30--CAM,CONTROL

Proposed procurement for NSN 3040013192790 CAM,CONTROL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 738032-31. The solicitation is an RFQ and wi...

31--BEARING,PLAIN,ROD E

Proposed procurement for NSN 3120014086089 BEARING,PLAIN,ROD E: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 16746 12C07-108. The solicitatio...

59--TRANSFORMER,CURRENT

Proposed procurement for NSN 5950009413184 TRANSFORMER,CURRENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...

CANISTER MEMBRANE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...

5945 - J and A Redacted

CABINET,PWR SPLY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...