Federal Contract Calendar: July 08, 2026       (Page 35 of 56)

53--SPRING,FUEL CONTROL

Proposed procurement for NSN 5360009188909 SPRING,FUEL CONTROL: Line 0001 Qty 11 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

47--TUBE ASSEMBLY,METAL

Proposed procurement for NSN 4710011578978 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

17--COVER,AIRCRAFT ENGI

Proposed procurement for NSN 1730003962058 COVER,AIRCRAFT ENGI: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 77445 P4006411. The solicitation is...

53--SEAL,PLAIN

Proposed procurement for NSN 5330011547712 SEAL,PLAIN: Line 0001 Qty 222 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...

Renovation of High Reservoir #2

W564KV26AB003 Solicitation Synopsis: Renovation of High-Water Reservoir Nr. 2 (i) Description of the supplies or services required The project entails the renovation of High-Water Reservoir Nr. 2 (Bui...

Request for Proposals for Coca-Cola Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR part 12, as supplemented with additional information included in this notice. This announcem...

42--GEAR,FIRE PROTECTIVE

Proposed procurement for NSN 4210017187013 GEAR,FIRE PROTECTIVE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved source is 68219 NAVY2K-L-29 (LRG-REG). The so...

53--GASKET

Proposed procurement for NSN 5330011662105 GASKET: Line 0001 Qty 52 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...

DLA Distribution DDHU, Hill UT Toner

This is a solicitation for commercial products prepared IAW the format found at parts 12 and 13, as supplemented with additional information included in this notice. Please see attached for details

Technical Support for the Development of Methods to Evaluate Exposures to Contaminated Water

The Centers for Disease Control and Prevention intends to award a sole source firm fixed price contract to Eastern Research Group to obtain technical support services needed to enhance the evaluation...

NSN2840013571941_FD20302601011

See attached MRSSS. Pervious MRSSS had incorrect AMC Code.

RAVE brand computer training system

This is a Sources Sought for informational purposes only. THIS IS NOT A REQUEST FOR PROPOSALS (RFP). By means of this sources sought notice (SSN), the Naval Air Warfare Center Training Systems Divisio...

16--SLING,RESCUE,HELICO

Proposed procurement for NSN 1670013298010 SLING,RESCUE,HELICO: Line 0001 Qty 30 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO Approved source is 08484 14578-1. The solicitation is an...

Sources Sought - ACU1 and 2 Alignment and Preventative Maintenance

Description(s): EDWARDS AFB SOURCES SOUGHT FOR ACU 1 AND 2 ALIGNMENT AND PREVENTATIVE MAINTENANCE THIS IS A MARKET SURVEY FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT...

47--MANIFOLD ASSEMBLY,H

Proposed procurement for NSN 4730015454541 MANIFOLD ASSEMBLY,H: Line 0001 Qty 8 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

53--SCREW,CAP,HEXAGON HEAD

Proposed procurement for NSN 5305012971865 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 3340 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...

40--WIRE ROPE ASSEMBLY,

Proposed procurement for NSN 4010015514680 WIRE ROPE ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

15--STRUCTURAL ASSY,AIR

Proposed procurement for NSN 1560012520366 STRUCTURAL ASSY,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 70219-42430-047. The solicitation is...

53--SPACER,SLEEVE

Proposed procurement for NSN 5365219062068 SPACER,SLEEVE: Line 0001 Qty 190 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...

25--BOX,ACCESSORIES STO

Proposed procurement for NSN 2540016632133 BOX,ACCESSORIES STO: Line 0001 Qty 8 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

J&A SPE4A726R0298

53--BRACKET,ENGINE ACCE

Proposed procurement for NSN 5342219143668 BRACKET,ENGINE ACCE: Line 0001 Qty 9 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

25--LADDER,VEHICLE BOARDIN

Proposed procurement for NSN 2540015955047 LADDER,VEHICLE BOARDIN: Line 0001 Qty 7 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

95--SHEET,METAL

Proposed procurement for NSN 9535002327539 SHEET,METAL: Line 0001 Qty 10 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0057 DAYS ADO Line 0002 Qty 150 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...

47--NIPPLE,TUBE

Proposed procurement for NSN 4730219077522 NIPPLE,TUBE: Line 0001 Qty 350 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...