Federal Contract Calendar: July 09, 2026       (Page 38 of 62)

A--Technical Research, Engineering, & Development Ser

THIS IS A SOURCES SOUGHT NOTICE: For market research purposes only. This is not a Request for Proposal (RFP) or a solicitation for a contract. In accordance with FAR 15.201(e), responses to this notic...

41--COOLER UNIT,AIR

Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO Approved sources are 076M6 TV060004-001; 62534 R-5760-1. The...

30--SHOE,SHAFT,PROPELLE

Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved sources are 93366 660509218; K0654 660509218; U7387...

47--TUBE,METALLIC

Proposed procurement for NSN 4710012892302 TUBE,METALLIC: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link provi...

Army National Guard Brochures and Inserts

SCOPE: These specifications cover the production of forms requiring such operations as electronic prepress, printing, finishing, packing, and distribution. TITLE: Army National Guard Brochures and Ins...

COLEMAN BandPass Filters

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6816 Submitted by: Carla McKown NAICS Code: 334419 FSC/PSC Code: 5915 Anticipated Date to be published in SAM.gov: 07/09/2026 Anticipated Closing Date: 07/23...

47--STRAINER ELEMENT,SE

Proposed procurement for NSN 4730017029154 STRAINER ELEMENT,SE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 44256 30-835-203; 6HSP8 30-835-203....

48--VALVE,REGULATING,FL

Proposed procurement for NSN 4820012367204 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is 55378 40402-402. The solicitation is a...

42--EYE WASH BOTTLE

Proposed procurement for NSN 4230015157696 EYE WASH BOTTLE: Line 0001 Qty 2553 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 0VTP4 126037C; 0VTP4 248-12-60-37; 39SU9 3...

15--SKIN,AIRCRAFT

Proposed procurement for NSN 1560016741790 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...

30--LINING,FRICTION

Proposed procurement for NSN 3040002731205 LINING,FRICTION: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 05805 566586200. The solicitation is an RFQ an...

Access & Identity Management System (AIMS) support services

42--BAG,PREFILTER,DEEP 3

Proposed procurement for NSN 4240016103345 BAG,PREFILTER,DEEP 3: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 0ATN2 USNBG3. The solicitation is an RF...

15--SPEED BRAKE,AIRCRAF

Proposed procurement for NSN 1560010450351 SPEED BRAKE,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0748 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...

43--PUMP,HYDRAULIC RAM,HAN

Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,HAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...

S201--Aquarium & Aviary Maintenance Services for the Tomah VA Medical Center, Tomah, Wisconsin

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59--CIRCUIT BREAKER

Proposed procurement for NSN 5925014558639 CIRCUIT BREAKER: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...

59--SWITCH,ELECTRONIC

Proposed procurement for NSN 5930014447855 SWITCH,ELECTRONIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 27520 4000070-001. The solicitation is a...

10--ELECTRICAL INDUCTOR

Proposed procurement for NSN 1095017248902 ELECTRICAL INDUCTOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4H618 464-49139-4. The solicitation is an...

53--SCREW,CAP,SOCKET HEAD

Proposed procurement for NSN 5305014970355 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 2575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the l...

Removal of Exterior Siding & Refurbishment of Interior at the London, OH ARSR (QWO)

The Federal Aviation Administration (FAA) has a requirement for a building refurbishment at the London, OH ARSR (QWO) Please see attachments for specifics. The Contractor shall provide all labor, mate...

25--CLUTCH ASSEMBLY,FRICTI

Proposed procurement for NSN 2520006893420 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...

53--RING,RETAINING

Proposed procurement for NSN 5325014538389 RING,RETAINING: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provi...

20--BLADE,PROPELLER,SHI

Proposed procurement for NSN 2010015315655 BLADE,PROPELLER,SHI: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0596 DAYS ADO Approved source is 93366 650907063. The solicitation is an R...

53--RETAINER,PACKING

Proposed procurement for NSN 5330013331946 RETAINER,PACKING: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0107 DAYS ADO The solicitation is an RFQ and will be available at t...