Federal Contract Calendar: December 12, 2019       (Page 7 of 23)

D--FPDS Data Integrity (VA-19-00102023) (VA-19-00102023)

Notice of Sole Source to Infosilem Inc. for Encampus Suite Software maintenance and Support

The purpose of this amendment 0001 is to change the Period of Performance. The new Perod of Performance is 1 JAN 2020 to 31 DEC 2020. ---------------------- This Request for Quote (RFQ), N6227120Q1010...

70--LAPTOP

NSN 7H-7010-016690581, TDP VER 002, REF NR X500G2, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002

15--FLAP HINGE,COVE LIP

Proposed procurement for NSN 1560005622485 FLAP HINGE,COVE LIP: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...

53--BOLT,MACHINE

Proposed procurement for NSN 5306001024562 BOLT,MACHINE: Line 0001 Qty 40000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link prov...

SBIR Maintainer Helmet Cooling PMA 202 and Coatings PMA 275

IMPORTANT INFORMATION White Paper Submission: NAVAIR SBIR Program begins accepting White Papers 23 December 2019. Deadline for Receipt: White Papers must be completely submitted by 17:00 p.m. EST 13 J...

OPERATORS CHAIR

SOLICITATION: NSN 1H 290-01-556-9600 X3; OPERATORS CHAIR; QTY 6 EA.; FULL SOLICITATION ATTACHED; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL OR CONTACT THE LISTED POS TO SUBMIT A QUOTE.

59--SWITCH,PRESSURE

Proposed procurement for NSN 5930011281122 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 0PXV4 6011300; 76301 6011300; 93455 60113...

15--PLATE,STRUCTURAL,AI

Proposed procurement for NSN 1560000152105 PLATE,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved sources are...

53--GROMMET,SUB STRUCTU

NSN 0Q-5325-016724616-V2, REF NR 50-116-11, QTY 26 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contra...

61--LEAD,ELECTRICAL

NSN 0Q-6150-016724654-V2, REF NR 120-172-25-010, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/co...

15--RADOME

Proposed procurement for NSN 1560015465426 RADOME: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0289 DAYS ADO This is a source controlled drawing item. Approved sources are 2522...

99--TRAY ASSEMBLY

NSN 1R-9999-LLIRMA898-QF, REF NR 74A880875-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...

61--LEAD,ELECTRICAL

NSN 0Q-6150-016724650-V2, REF NR 120-172-5-012, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/con...

J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NSN 7E-5998-015767381, TDP VER 002, QTY 8 EA, DELIVER TO Q95468, MOOG INC, SALT LAKE CITY, UT 84119-1112, INDUCTION NIIN IS 7E, 5998, 015767381, CIRCUIT CARD ASSEMB, 131188-106. The Government does no...

25--PARTS KIT,VEHICULAR

Proposed procurement for NSN 2540012466143 PARTS KIT,VEHICULAR: Line 0001 Qty 1 UI EA Deliver To: W8SV OR ARNG FMS 7 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...

J--FAIRING ASSEMBLY,AI, IN REPAIR/MODIFICATION OF

NSN 7R-1560-016556867-P8, REF NR 112A7315-448, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with The Boeing Company (...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150016220707 CABLE ASSEMBLY,SPEC: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the...

62--CABIN LIGHT PANEL

NSN 0Q-6220-016712019-V2, REF NR 901-375-069-101, QTY 1 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as define...

53--SEAL RING,METAL

Proposed procurement for NSN 5330007658176 SEAL RING,METAL: Line 0001 Qty 350 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...

Occupational Health Physician and Medical Services, USACE, South Atlantic Division

SUBJUBJECT: Occupational Health Medical and Physician Services for the Region of South Atlantic Division, U. S. Army Corps of Engineers, Mobile District in AL This procurement is solicited as an unres...

15--SKIN,AIRCRAFT

Proposed procurement for NSN 1560011783528 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...

Janitorial Services

The contractor shall provide all labor, material, supplies, transportation, management, supervision, equipment and all other necessary items to complete the janitorial cleaning task for the Smokey Bea...

16--PANEL,AIRCRAFT

NSN 0Q-1680-016712727-V2, REF NR 901-172-223-101, QTY 5 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as define...

59--CIRCUIT CARD ASSEMB

Proposed procurement for NSN 5998015801686 CIRCUIT CARD ASSEMB: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0642 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...