Federal Contract Calendar: February 24, 2020       (Page 6 of 25)

Indefinite Quantity Contract (IQC) for COUPLING HALF, QUICK

RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). This procurement is changed from set aside for...

SUPPORT,TURBINE NOZ

See Solicitation documents attached.

47--REDUCER,BOSS

Proposed procurement for NSN 4730001024296 REDUCER,BOSS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0799 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAY...

25--HEATER,VEHICULAR,CO

Proposed procurement for NSN 2540200012789 HEATER,VEHICULAR,CO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 38453 97-1774-7025. The solicitation is an...

66--VALVE,COMPARATOR

Proposed procurement for NSN 6685009348636 VALVE,COMPARATOR: Line 0001 Qty 15 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...

D318--Application Package for Windows Client/OS Windows Technical Engineering Support 3 month bridg with 1 month extension, contract VA11811D1004/VA118910040060 (VA-20-00024494)

30--CASING,FLEXIBLE SHA

Proposed procurement for NSN 3040015250768 CASING,FLEXIBLE SHA: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 05606 10053603. The solicitation is an...

53--SPACER,SLEEVE

Proposed procurement for NSN 5365016173661 SPACER,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

25--ARMOR,TRANSPARENT,V

Proposed procurement for NSN 2541015563891 ARMOR,TRANSPARENT,V: Line 0001 Qty 54 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

59--CIRCUIT CARD ASSEMB

Proposed procurement for NSN 5998014813064 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

15--COVER,ACCESS,AIRCRA

Proposed procurement for NSN 1560995945791 COVER,ACCESS,AIRCRA: Line 0001 Qty 13 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150015236320 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

J--POWER SUPPLY, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N713.3|EFN|717-605-3020|717-605-3020| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN...

SENIOR HUMAN CAPITAL AND TALENT MANAGEMENT ADVISOR

The USAID/Southern Africa Regional Executive Office (REXO) provides regional administrative and logistical support to USAID/Southern Africa Mission, and its eight client offices, including Angola, Bot...

PRG FLOW TEST TOOL

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

47--HOSE ASSEMBLY - AND SIMILAR REPLACEMENT PARTS

CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...

30--SHAFT,FLEXIBLE

Proposed procurement for NSN 3040004113133 SHAFT,FLEXIBLE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved sources are 27520 209-001-195-1; 97499 209-001-19...

51--WRENCH,RATCHET

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

J--AMC CARRIER B - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Inv...

J--FIREWALL MODULE BLA- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Inv...

30--MARINE GEAR

CONTACT INFORMATION|4|ZIBC|HHE|717-550-3134|amanda.l.long@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...

Fire Alarm Roll-up Doors Maintenance and Repairs

Sources Sought for Roll up Door Repair and Maintenance for Sierra Army Depot GENERAL INFORMATION: The U.S. Government appreciates the time and effort taken to respond to this survey. The U.S. Governme...

29--RADIATOR,HEATER,COO

CONTACT INFORMATION|4|ZIBC|HDB|717-550-3134|amanda.l.long@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...

61--CONTACTOR,MAGNETIC

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

48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N743.10|WV1|717-605-1134|darrin.weaver1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...