Federal Contract Calendar: June 23, 2026       (Page 40 of 47)

6505--Dutasteride Capsules

16--STOWAGE COMPARTMENT

Proposed procurement for NSN 1680016884911 STOWAGE COMPARTMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 81205 232T1407-515. The solicitat...

16--PANEL,INTERIOR LINI

Proposed procurement for NSN 1680016836918 PANEL,INTERIOR LINI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 81205 411T1124-34B. The solicitat...

43--IMPELLER,PUMP,CENTR

Proposed procurement for NSN 4320003635623 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 0UBG9 10725-F-18I; 0UBG9 8BB462X1. The so...

Design-Build - Repair Multi-Service Troop Facility B2263

This is a Design-Build project. Design scope shall include design progression submittals from 35% through Issue for Construction (IFC). Design shall cover the work required to renovate the interior of...

59--SWITCH,PRESSURE

Proposed procurement for NSN 5930014082222 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...

48--VALVE,SOLENOID

Proposed procurement for NSN 4810007797550 VALVE,SOLENOID: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0391 DAYS ADO Approved sources are 53730 550100-040; 96487 V5000-40; 991...

61--ELECTRIC BOOSTER

Proposed procurement for NSN 6110015588557 ELECTRIC BOOSTER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 30793 10004-08434. The solicitation is an RFQ...

N-- AIRR Security Cameras & Badging for BTFA

AIRR Security Cameras & Badging for BTFA

15--LOUVER,COWL PANEL

Proposed procurement for NSN 1560007879711 LOUVER,COWL PANEL: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved sources are 06DM5 35-8609-807; 0BT76 35-8609...

15--PANEL ASSEMBLY,SKIN

Proposed procurement for NSN 1560008597718 PANEL ASSEMBLY,SKIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved sources are 015P0 34-1260-510; 0BDL0 34-126...

66--WATER TESTING KIT,B

Proposed procurement for NSN 6665006824765 WATER TESTING KIT,B: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0006 DAYS ADO Approved sources are 08071 XX63WTK00; 0ZSM5 TRM101202...

48--VALVE,REGULATING,FL

Proposed procurement for NSN 4820011791577 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 21013 NHPD-11080-TCH. The solicit...

16--STOWAGE COMPARTMENT

Proposed procurement for NSN 1680016884909 STOWAGE COMPARTMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 81205 232T1407-513. The solicitat...

4520--Lyons - Water Heater Replacement

Water Heater Replacement

Repair collision damage to Iveco Crossway, 2015

This requirement is for repairing body damage and to perform necessary mechanical repairs on a Iveco Crossway, 2015 (Tag number G32-0296E, VIN# VNE6236P50M023593). The damage is due to traffic acciden...

31--BEARING,FLUID FILM

Proposed procurement for NSN 3110012501216 BEARING,FLUID FILM: Line 0001 Qty 596 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved source is 70210 2207122-1. The solicitatio...

30--GEAR,SPUR

Proposed procurement for NSN 3020016562202 GEAR,SPUR: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0712 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS A...

15--SKIN,AIRCRAFT

Proposed procurement for NSN 1560015918029 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Approved source is 82918 527-13385-1. The solicitation is...

53--ROD END,THREADED

Proposed procurement for NSN 5340013748321 ROD END,THREADED: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 06710 VTA08713L; 15860 AMBML8-4010R; 57606...

61--MOTOR,ALTERNATING C

Proposed procurement for NSN 6105014935532 MOTOR,ALTERNATING C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 54ZA4 801625-575-1. The solicitation is an...

20--WINDOW,MARINE

Proposed procurement for NSN 2090200028866 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35076 862578. The solicitation is an RFQ and will...

Individually Ventilated Caging Systems for Guinea Pigs

See attachment

61--GENERATOR,ALTERNATI

Proposed procurement for NSN 6115017267720 GENERATOR,ALTERNATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Approved source is 1L299 LSA 44.3 M6. The solicitation is an R...

STATOR, ENGINE GENER_End_Item_F108_NSN_2925014257087PN_PN_9974M82P03

PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. SPARES PROCUREMENT Platform: F108 Notice ID (PR#) FD20302602268 AMC/ AMSC: 3/B MQRCode: MQR-PSD-1 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEP...