Federal Contract Calendar: February 11, 2020       (Page 16 of 80)

42--SAFETY DEVICE,PERSO

Proposed procurement for NSN 4240015428160 SAFETY DEVICE,PERSO: Line 0001 Qty 446 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 1EAW9 900-US-07301; 338X5 3688649C1L; 3...

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET SERVICE BETWEEN (BLDG) 1401, (RM) 118, (FL) 1, 1401 ROBERT B. MILLER JR. DRIVE, GARDENT CITY, GA 31408/CCI AND (BLDG) 9, (RM) NETWORK ROOM, 85 HASE ROAD, FT STEWART, GA 31314/CCI.

AMENDMENT

84--SHIRT,MAN'S

Proposed procurement for NSN 8405015981422 SHIRT,MAN'S: Line 0001 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0002 DAYS ADO Line 0002 Qty 360 UI EA Deliver To: TRAVIS ASSOCIATION FOR...

53--SPRING

Proposed procurement for NSN 5360011867440 SPRING: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0192 DAYS ADO Approved sources are 7PZX0 P310452; 7PZX0 P310452N. The solici...

53--SEAL,NONMETALLIC SP

Proposed procurement for NSN 5330015872757 SEAL,NONMETALLIC SP: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved sources are 8X044 3333908-1; 98897 3333908...

29--TURBINE WHEEL ASSEM

Proposed procurement for NSN 2950003973363 TURBINE WHEEL ASSEM: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 4W602 152258. The solicitation is an RFQ a...

31--BUSHING,SLEEVE

Proposed procurement for NSN 3120012713329 BUSHING,SLEEVE: Line 0001 Qty 691 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 07YQ3 0001-84-0084. The solicitation...

61--WIRE,ELECTRICAL

Proposed procurement for NSN 6145014296612 WIRE,ELECTRICAL: Line 0001 Qty 12200 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO This is a qualified products list (QPL) item. The so...

81--QUADCON,FREIGHT SPE

Proposed procurement for NSN 8150015338677 QUADCON,FREIGHT SPE: Line 0001 Qty 449 UI EA Deliver To: 0377 CS HHC HHC FWD DET 3 By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the...

15--LONGERON

Proposed procurement for NSN 1560016206724 LONGERON: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS AD...

10--Procurement of Rack, Bomb Ejector, A

53--RETAINER,LOCK RING,

Proposed procurement for NSN 5330014781575 RETAINER,LOCK RING,: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0347 DAYS ADO Approved sources are 35962 74A430657-2001; 76301 74A4306...

53--PIN,COTTER

Proposed procurement for NSN 5315014626833 PIN,COTTER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0462 DAYS ADO Approved source is 35962 901-036-580-107. The solicitation is...

Marine Diesel Powered Hydraulic Power Unit (HPU)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150016154693 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1RHM0 3909AS1037-1. The solicitation is an...

34--BRAZING ALLOY,SILVE

Proposed procurement for NSN 3439005283882 BRAZING ALLOY,SILVE: Line 0001 Qty 2651 UI TO Deliver To: DLA DISTRIBUTION RICHMOND By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the...

31--BEARING HALF SET,SL

Proposed procurement for NSN 3120006783230 BEARING HALF SET,SL: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0095 DAYS ADO Approved sources are 02978 5702616; 5F475 5702616. The s...

61--CABLE ASSEMBLY-SWIT

Proposed procurement for NSN 6150003525620 CABLE ASSEMBLY-SWIT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved sources are 81982 86276-3; 98087 1105P20-1....

59--HANDSET

Proposed procurement for NSN 5965015010514 HANDSET: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 33BB2 090004-02; 59QK3 090004-02. The solicitation i...

INL/Kyiv - Rifle Safes

Rifle Gun Safe Cabinets with capacity of up to 5 rifles up to 1300 mm and shall be vertically oriented and with pre-drilled holes allowing the safe to be bolted down to the floor and/or wall. The Rifl...

66--TRANSMITTER,FLAP

Proposed procurement for NSN 6610010370290 TRANSMITTER,FLAP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 83326 932-3. The solicitation is an...

Install Metal shelves at Tower#02 Camp Walker

** MATOC CONTRACTOR ONLY** Install Metal shelves at Tower#02 Camp Walker

66--SUPPORT,STRUT

Proposed procurement for NSN 6620007573767 SUPPORT,STRUT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 97424 5483886P008. The solicitation is...

AMEND 0002: NALLA/ALLA requirement to start a 10 MB Ethernet commercial lease between RAF Croughton, United Kingdom and Welford Berkshire, United Kingdom.

Amendment 0002 issued to RFQ HC102120QA042. **RECAP: Amendment 0001 issued to RFQ HC102120QA042. **RECAP: This is a combined synopsis/solicitation for commercial items prepared in accordance with the...

6505--New-Radiopharmaceuticals

This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended str...