Federal Contract Calendar: March 29, 2021       (Page 11 of 23)

66--GAGE ASSEMBLY,ACCUM

Proposed procurement for NSN 6685007036811 GAGE ASSEMBLY,ACCUM: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...

53--BOLT,SHEAR

Proposed procurement for NSN 5306012505237 BOLT,SHEAR: Line 0001 Qty 2434 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...

16--ADAPTER ASSEMBLY,QU

Proposed procurement for NSN 1670014640567 ADAPTER ASSEMBLY,QU: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 27541 990020-1; 99251 990020-1. The...

TURNING GEAR, EDG

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...

53--LEVER,MANUAL CONTRO

Proposed procurement for NSN 5340007970140 LEVER,MANUAL CONTRO: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 81868 14527-330. The solicitation is...

Operation of the Delaware Valley Job Corps Center with OA/CTS

On or about April 14, 2021, the US Department of Labor (DOL), Office of the Assistant Secretary for Administration and Management (OASAM), Office of the Senior Procurement Executive (OSPE), Job Corps...

81--CONTAINER,FREIGHT,G

Proposed procurement for NSN 8150014633182 CONTAINER,FREIGHT,G: Line 0001 Qty 11 UI EA Deliver To: US ARMY DEPOT SIERRA By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link p...

17--GUARD,FIBER OPTIC A

Proposed procurement for NSN 1730014650305 GUARD,FIBER OPTIC A: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...

Janitorial Services, Toketee Ranger Station

Janitorial services for the Toketee Ranger Station office building and warehouse, located on the Umpqa National Forest. Toketee Ranger Station Office Building No. 2020: The office is approximately 13,...

PRE-SOLICITATION - Installation Asphalt Requirement Fort Leavenworth

This posted announcement is a Pre-Solicitation Synopsis of a proposed contract action in accordance with FAR Subpart 5.207. The Mission Installation Contracting Command - Fort Leavenworth intends to i...

Solid Waste Management Bridge - Notice to Sole Source

Under the authority of 10 U.S.C. 2304(c)(2), as implemented by FAR 6.302-2, Unusual and compelling urgency.: the Mission and Installation Contracting Command (MICC), Fort Jackson, SC intends to negoti...

31--BEARING,ROLLER,TAPE

Proposed procurement for NSN 3110011797335 BEARING,ROLLER,TAPE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0696 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...

49--NOZZLE,FUEL AND OIL

Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...

31--BEARING,ROLLER,CYLINDR

Proposed procurement for NSN 3110005548387 BEARING,ROLLER,CYLINDR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 83086 367198-1. The solicitation is an...

PUMP,CENTRIFUGAL

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...

Advanced Memory Units (AMU) and TUFF™ PCMCIA cards

The Naval Air Warfare Systems, Aircraft Division (NAWCAD), Patuxent River, Md. intends to negotiate and award a sole-source Basic Ordering Agreement (BOA) to General Electric Aviation Systems (GEAS),...

J998 - Pre-notice for USS Ship Repair MTA

This notice N68171-21-R-0006 is being published in accordance with Federal Acquisition Regulation (FAR) 5.101 requiring the dissemination of information for proposed contract actions. This is not a so...

39--SLING,EYE

Proposed procurement for NSN 3940013414426 SLING,EYE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 08484 17209-3. The solicitation is an RFQ and w...

53--COUPLING,CLAMP,GROO

Proposed procurement for NSN 5342008811719 COUPLING,CLAMP,GROO: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 8W928 55165A; 94581 755090-3;...

J6 Steam Motor Valves - Amendment 1

6515--LEEP Precision Integrated Workstation

THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...

84--CASE,CANTEEN

This procurment is a 100% small business set aside for the USFS Canteen Case (NSN 8465-01-503-4479) for 5,000 units. This item is made in accordance with with Forest Service Specification 5100-605 Rev...

53--LEAF,BUTT HINGE

Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...

31--BEARING,ROLLER,THRU

Proposed procurement for NSN 3110000062175 BEARING,ROLLER,THRU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Approved source is 45934 2571278. The solicitation is an...

2995 - Repair of 85ea Starter, Engine, Air; NIIN 012244882, PN 3505412-5-1

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as speci...