Federal Contract Calendar: June 01, 2021       (Page 16 of 28)

Posting of Justification of Fair Opportunity Exception

Y--BARN REPLACEMENT, ELECTRICAL, FUEL TANK

BARN REPLACEMENT, ELECTRICAL, FUEL TANK

6530--3 Zeiss Forum Expansion Components 508-21-3-337-0035

Solicitation Number: 36C24721Q0761 Notice Type: Pre-Solicitation Notice for Three Zeiss Forum Expansion Components. Brand name requirement. Purchase Description: The Department of Veterans Affairs, At...

Middleburg Heights, OH Justification for Other Than Full and Open Competition

Middleburg Heights, OH Justification for Other than Full and Open Competition

GRASS HAY PVC

GRASS HAY PVC

Baghouse Repairs at The Naval Foundry and Propeller Center- Philadelphia

UPDATE (24 March 2021): Based on the Site Visit questions submitted, please see attached Amendment 0003. UPDATE (24 February 2021): Based on the Site Visit, please see attacehed Amendment 0002. UPDATE...

OBGYN Physician Services

(i) a. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional infor...

Replace existing Channel Monster

Replace existing Channel Monster

Exhaust Pipe

Unusual and Compelling Urgency HHG

Please see the attached Justification & Approval.

Z--NIFC 110 215 410A FIRE ALARM REPLACEMENT

NIFC 110 215 410A FIRE ALARM REPLACEMENT

53--WASHER,SHOULDERED

Proposed procurement for NSN 5310016408454 WASHER,SHOULDERED: Line 0001 Qty 959 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0LRN7 70660-3. The solicitation is an RFQ a...

15--(M) RIB EAPS FRAME P

Proposed procurement for NSN 1560LLNC13461 (M) RIB EAPS FRAME P: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved source is 18265 P10-9830. The solicitation...

10--ELEVATING MASS COVE

Proposed procurement for NSN 1025016611079 ELEVATING MASS COVE: Line 0001 Qty 19 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

28--BOSS

Proposed procurement for NSN 2840011878173 BOSS: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved source is 58828 305-357-904-6. The solicitation is an RF...

93--TILE,ABSORBER

Proposed procurement for NSN 9320012405534 TILE,ABSORBER: Line 0001 Qty 150 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 0SX38 8900-21. The solicitation is an RFQ a...

25--WHEEL,PNEUMATIC TIR

Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...

41--POSI-VAC STARTER KI

Proposed procurement for NSN 4130015077021 POSI-VAC STARTER KI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...

41--FILTER ELEMENT,AIR

Proposed procurement for NSN 4130015084256 FILTER ELEMENT,AIR: Line 0001 Qty 159 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

61--POWER SUPPLY,UNINTE

Proposed procurement for NSN 6130200018394 POWER SUPPLY,UNINTE: Line 0001 Qty 3 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

46--CELL ASSY MK 1

Proposed procurement for NSN 4610014976809 CELL ASSY MK 1: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved sources are 89357 50669-002-M3; 89357 W3T105280. The solic...

25--WINCH,DRUM,VEHICLE

Proposed procurement for NSN 2590013742884 WINCH,DRUM,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

59--RESISTOR,VARIABLE,W

Proposed procurement for NSN 5905012909809 RESISTOR,VARIABLE,W: Line 0001 Qty 51 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

17--PARTS KIT,JACK

Proposed procurement for NSN 1730012061788 PARTS KIT,JACK: Line 0001 Qty 25 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0210 DAYS ADO Approved source is 00994 740A0013. The solicitation is an...

59--NETWORK,CIRCUIT PRO

Proposed procurement for NSN 5915013035315 NETWORK,CIRCUIT PRO: Line 0001 Qty 8 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...