Federal Contract Calendar: February 11, 2020       (Page 20 of 80)

31--BUSHING SLEEVE,MATC

Proposed procurement for NSN 3120998533247 BUSHING SLEEVE,MATC: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0007 DAYS ADO Approved sources are K0131 1782-3019; U4271 1782-3019...

EDUCATIONAL PROGRAM DOVER AIR FORCE BASE (AFB)

EDUCATIONAL PROGRAM, DOVER AIR FORCE BASE (AFB). Amendment 0001, for the subject Contract Opportunity. See attachments

Ground Maintenance (3 Months) Osan Air Base

The Republic of Korea (ROK)-United States (U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invited Contractor or Technical Representative Status to any offeror, fo...

66--TRANSMITTER,LIQUID

Proposed procurement for NSN 6680014756267 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 74703 698006-1; 98897 698006-1. The s...

USNS DREW HYSTER MHE CERTIFICATION

HYSTER MHE CERTIFICATION FOR USNS CHARLES DREW ROH/DD

81--Containers IST - Phila

Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 13 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0120 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: FB4863 378 ELRS LGRM By:...

49--FILTER COALESING - AND SIMILAR REPLACEMENT PARTS

NSN 0Q-4920-016723584-SX, REF NR 62651-100, QTY 8 EA, DELIVERY FOB ORIGIN

CONTACTOR,MAGNETIC

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...

Repair Parking near P-6003 & 6005, USAG-Humphreys

This is a Non-Work Plan Task Order for the follow ing Area III, MA IDIQ Contractors only. Amendment 0001 was issued on 12 Feb 20. See solicitation and amendment 0001.

29--STARTER,ENGINE,ELEC

Proposed procurement for NSN 2920012116691 STARTER,ENGINE,ELEC: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 53867 0 001 231 028; 62445 1183239. The...

49--ADAPTER,PRESSURE FU

NSN 1R-4930-006718086-V2, REF NR 208050, QTY 25 EA, DELIVERY FOB ORIGIN

49--COMPENSATOR ASSY PN - AND OTHER REPLACEMENT PARTS

NSN 0Q-4920-016460686-SX, REF NR 36022-100, QTY 20 EA, DELIVERY FOB ORIGIN

Repair of Fire Wall

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...

43--IMPELLER,PUMP,CENTR

Proposed procurement for NSN 4320010651805 IMPELLER,PUMP,CENTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 0UBG9 11228-D-18; 0UBG9 8X18B462X2. The s...

53--BOLT,SPECIAL

Proposed procurement for NSN 5306004904969 BOLT,SPECIAL: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...

34--BRAKE MACHINE,SHEET

Proposed procurement for NSN 3441013654666 BRAKE MACHINE,SHEET: Line 0001 Qty 1 UI EA Deliver To: FDRMC DET BAHRAIN By: 0150 DAYS ADO Approved sources are 1JYG7 71008; 3MPQ0 71008. The solicitation is...

31--BUSHING,SLEEVE

Proposed procurement for NSN 3120013342854 BUSHING,SLEEVE: Line 0001 Qty 14000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO This is a qualified products list (QPL) item. The solicita...

SOLE SOURCE – CAMERA IMAGE SENSORS

42--LIFE PRESERVER,VEST

Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 306 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the...

10--ARMING UNIT

Proposed procurement for NSN 1095013188964 ARMING UNIT: Line 0001 Qty 1095 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0613 DAYS ADO This is a source controlled drawing item. Approved sources...

59--SWITCH,PUSH

Proposed procurement for NSN 5930011342673 SWITCH,PUSH: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 81590 311-711-1021-088. The solicitatio...

42--FASTENER TAPE,LOOP

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...

58--MOUNTING LOCKING ME

Proposed procurement for NSN 5855015936375 MOUNTING LOCKING ME: Line 0001 Qty 780 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 004F1 28300G24-T. The solicitation is an...

42--GLOVE ANTI-C SZ10

COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...

30--GEAR,WORM WHEEL

Proposed procurement for NSN 3020015562817 GEAR,WORM WHEEL: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...