Federal Contract Calendar: May 06, 2026       (Page 37 of 67)

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...

15--DUCT,AIR,FLOOR HEAT

Proposed procurement for NSN 1560007805693 DUCT,AIR,FLOOR HEAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0633 DAYS ADO This is a source controlled drawing item. Approved so...

53--COVER,ACCESS

Proposed procurement for NSN 5340016314079 COVER,ACCESS: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provide...

47--HOSE ASSEMBLY,METAL

Proposed procurement for NSN 4720015011738 HOSE ASSEMBLY,METAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO This is a source controlled drawing item. Approved source...

6135-01-339-8064 CWRG Battery Thermal Crossover

6135-01-339-8064 CWRG Battery Thermal Crossover Paper copies will not be provided. Competitive, 100 percent Small Business Set-a-Side. Drawings are available. Drawings are NOT available on CD. Item is...

644-25-039 | Plumbing Infrastructure Repairs Building 1, 8, and Exterior | Phoenix, AZ

The Design-Build contractor shall provide all site investigations, design analysis, design, design specifications and drawings, construction documents, materials, labor, equipment, supervision, testin...

PUMP,HYDRAULICS

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P28A|N5...

Y--Pojoaque Basin Regional Water System Phase II Desi

Pojoaque Basin Regional Water System Phase II Design-Build

10--LUBRICATOR,AUTOMATI

Proposed procurement for NSN 1005012344080 LUBRICATOR,AUTOMATI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0606 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...

31--BEARING,ROLLER,CYLI

Proposed procurement for NSN 3110011189196 BEARING,ROLLER,CYLI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0251 DAYS ADO Approved sources are 36069 3822046-1; 99193 3822046-1...

Firm-Fixed Price, Commercial Item, Multi-Year Purchase Order to provide Solid Waste Disposal Services for the Facility Maintenance Department at Rosebud IHS, Rosebud, South Dakota.

Sources Sought: Solid Waste Disposal Sources Sought Notice Number: IHS-SS-26-1523389 This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicita...

48--VALVE,SAFETY RELIEF

Proposed procurement for NSN 4820015740985 VALVE,SAFETY RELIEF: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 75201 11010-2MS; 81982 16-019....

B414 FURNITURE Procurement with Installation

Statement of Work (SOW) Project Title: Full Furniture Procurement for New Workplace Facility 1. Purpose The purpose of this Statement of Work is to outline the requirements for the procurement, delive...

Comprehensive Legislative Tracking & Congressional News Analysis

The Department of the Air Force Library Program requires a congressional legislation tracking and analysis subscription for AFMC HQ/PA. They need a resource that will provide a comprehensive tracker o...

Pittsburgh ANGB Storage Aid System

Storage Aid System at Pittsburgh ANGB, Pennsylvania. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement cons...

SPE4A526R0106; 6850017013421; Heat Transfer Fluid

LPAC Maintenance Overhaul

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for specialized 5000-hour maintenance overhaul on Low Pressure Air Compressors (LPACs) All responsible sources may submit a quotation, bid...

MODULATOR,RADIO TRA

CONTACT INFORMATION|4|N761.04|P1I|+1 771-229-2848|joseph.k.pace8.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...

16--ACCUMULATOR ASSEMBL

Proposed procurement for NSN 1680014827137 ACCUMULATOR ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Approved source is 07649 47614. The solicitation is an RFQ and...

REFRIGERATOR

REFRIGERATORS

47--HOSE ASSEMBLY,NONME

Proposed procurement for NSN 4720013205331 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO Approved source is 32142 FB6894-03. The solicitation is...

31--BEARING,SLEEVE

Proposed procurement for NSN 3120007726765 BEARING,SLEEVE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved source is 11599 71616. The solicitation is an R...

62--LANTERN,MULTI FUEL

Proposed procurement for NSN 6260015351647 LANTERN,MULTI FUEL: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 861T4 MR1. The solicitation is an RFQ and...

31--BEARING, ROLLER, ROD

Proposed procurement for NSN 3110006304089 BEARING, ROLLER, ROD: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: DLA DISTRIBUTION...

VALVE, ROTARY 3X

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...