Federal Contract Calendar: December 14, 2020       (Page 8 of 19)

VALVE, IN-LINE STOP

STOP-WORK ORDER (AUG 1989)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO INCLUDE THE FOLOWING...

48--VALVE,CHECK

Proposed procurement for NSN 4820015451468 VALVE,CHECK: Line 0001 Qty 46 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...

Z1DA--554-22-129 Convert Four Patient Rooms to Isolation Rooms on H3 (VA-21-00008349)

THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT NOVEMBER 12, 2020. Convert Four Patient Rooms to Isolation Rooms on H3 Rocky Mountain Regional VAMC 36C25921R0009 The Contractor/...

MOTOR, DIRECT CURRENT

The subject requirement is for the acquisition of 1 NSN. The FSC for this requirement is 6105. An Indefinite Delivery Purchase Order (IDPO) with a 3 year base and 2 option years is anticipated. The to...

47--HOSE ASSEMBLY,NONME

Proposed procurement for NSN 4720014628017 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: By: 0322 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

SOLE SOURCE – BRAND NAME COHERENT INC TEST EQUIPMENT

N00164-21-Q-0045 – SOLE SOURCE – BRAND NAME COHERENT INC TEST EQUIPMENT– PSG 6625 - NAICS 334515 ISSUE DATE 14 DEC 2020 – CLOSING DATE 17 DEC 2020 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surfac...

VALVE,GLOBE

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...

47--TRAP,MOISTURE

Proposed procurement for NSN 4730013214707 TRAP,MOISTURE: Line 0001 Qty 11 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

49--SHOP EQUIPMENT,UTIL

Proposed procurement for NSN 4940016298436 SHOP EQUIPMENT,UTIL: Line 0001 Qty 32 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

SHRUB CONTROL-PARKER RIV NWR, NEWBURYPORT, MA

SHRUB CONTROL-PARKER RIV NWR, NEWBURYPORT, MA

48--VALVE,CHECK

Proposed procurement for NSN 4820002987557 VALVE,CHECK: Line 0001 Qty 130 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

M1BC - Range Operation Support Base Operation Support Services Pacific Missile Range Facility at Kauai.

Remove and Replace Headliners and Install Wall Coverings

Minot AFB, ND requires the removal and replacement of the current headliners and installation of new wall coverings in Two (2) Launch Control Centers (LCC). The project consists of removal of existing...

25--ADJUSTER,SLACK,BRAK

Proposed procurement for NSN 2530014115542 ADJUSTER,SLACK,BRAK: Line 0001 Qty 462 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

31--CONE AND ROLLERS,TAPER

Proposed procurement for NSN 3110001000689 CONE AND ROLLERS,TAPER: Line 0001 Qty 404 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0196 DAYS ADO Approved sources are 0LTL1 760; 60038 760; 75Q65 450...

53--SEAL,PLAIN ENCASED

Proposed procurement for NSN 5330012044012 SEAL,PLAIN ENCASED: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 70508 AMB66213-7. The solicitation...

48--VALVE,GLOBE

Proposed procurement for NSN 4820011900982 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 11859 C212-0-B12. The solicitation is an RFQ an...

38--REELING MACHINE,CAB

Proposed procurement for NSN 3895015236709 REELING MACHINE,CAB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 52729 F/R56N6RANAV2. The solicitation i...

25--ARMOR,TRANSPARENT,V

Proposed procurement for NSN 2541014359692 ARMOR,TRANSPARENT,V: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 1SC69 2427-100-100. The solicitation is an...

93--PLASTIC SHEET

Proposed procurement for NSN 9330012533479 PLASTIC SHEET: Line 0001 Qty 3888 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...

41--FAN,CENTRIFUGAL

Proposed procurement for NSN 4140014206508 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 75477 B3732-2. The solicitation is an RFQ...

15--PANEL ACCESS

Proposed procurement for NSN 1560004689164 PANEL ACCESS: Line 0001 Qty 11 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0398 DAYS ADO Line 0002 Qty 361 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By...

29--NOZZLE,FUEL INJECTI

COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...

28--TUBE AND HOSE ASSEM

Proposed procurement for NSN 2840009300018 TUBE AND HOSE ASSEM: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO This is a source controlled drawing item. Approved sources ar...

29--FILTER ELEMENT,FLUI

Proposed procurement for NSN 2910016117816 FILTER ELEMENT,FLUI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 7PZX0 14001272; 82796 14001272. The soli...