Federal Contract Calendar: September 23, 2021       (Page 15 of 29)

Human Diagnostic Radiology Services

The objective of this Statement of Work (SOW) is to obtain a professional services contract with a qualified Vendor for the provision of human diagnostic radiology services to support the NCAH in meet...

Snow Removal Syracuse, NY ATCT

Remove snow from parking area, drive ways and side walks at Syracuse, NY Air Traffic Control Tower. Snow must be removed from location and dumped at another location, as there is no place to plow the...

31--BEARING,SLEEVE

Proposed procurement for NSN 3120014997708 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNRJ80-UDV-104-7M. The solicitation is an...

16--PISTON,HYDRAULIC FL

Proposed procurement for NSN 1650010040037 PISTON,HYDRAULIC FL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Approved source is 98391 1711009-203. The solicitation...

16--NRP,DVR,CONTROL BOX

Proposed procurement for NSN 1680016282896 NRP,DVR,CONTROL BOX: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...

JOINT,UNIVERSAL

CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...

66--PANEL,TEST,ELECTRIC

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...

59--SWITCH,WAVEGUIDE

Proposed procurement for NSN 5985012350433 SWITCH,WAVEGUIDE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the lin...

Particulate Monitors

Tooele Army Depot September 23, 2021 The Government seeks a Qualified Contractors for Firm-fixed Price bids for the following Items evaluated on Best-Value: One (1) Brand-Name or Equal- SICK Dust Hunt...

U010 - Accreditation services in support of the Naval Education Training Command (NETC)

48--VALVE ASSEMBLY,MANI

Proposed procurement for NSN 4820015112367 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822170-1. The solicitation is an RF...

15--DUCT,ENGINE BLEED A

Proposed procurement for NSN 1560007263500 DUCT,ENGINE BLEED A: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO This is a source controlled drawing item. Approved so...

7510---TCA LEFT & RIGHT LABELS- Charleston CMOP

The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharm items listed below for delivery to the CMOP Murfreesboro- CMOP...

20--CARRIER,CABLE ASSEM

Proposed procurement for NSN 2040011212520 CARRIER,CABLE ASSEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 34228 055138. The solicitation is an RFQ an...

31--BEARING UNIT,PLAIN

Proposed procurement for NSN 3130011499707 BEARING UNIT,PLAIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0131 DAYS ADO Approved sources are 97613 4F90007-103A; 98897 4F9000...

31--BEARING,SLEEVE

Proposed procurement for NSN 3120012696377 BEARING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 50632 KRJ5SV-014. The solicitation is an RF...

25--PLATE,FIFTH WHEEL A

Proposed procurement for NSN 2510015029161 PLATE,FIFTH WHEEL A: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ALBANY...

16--PANEL ASSY,OVERHEAD

Proposed procurement for NSN 1680012500063 PANEL ASSY,OVERHEAD: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 66860 70500-02172-045; 78286 70500-0...

62--PANEL,INDICATING,LI

Proposed procurement for NSN 6220014263167 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 04577 19578-2. The solicitation is a...

42--ADAPTER,QUICK CONNE

Proposed procurement for NSN 4220014333813 ADAPTER,QUICK CONNE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 0NVA0 6696819; 1NL46 6696819. The solici...

48--VALVE ASSEMBLY,MANI

16--DUCT ASSEMBLY,AIR C

Proposed procurement for NSN 1660010372025 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...

16--HOUSING,VALVE

Proposed procurement for NSN 1650005680016 HOUSING,VALVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0287 DAYS ADO Approved source is 81982 313741. The solicitation is an R...

59--CORD ASSEMBLY,ELECT

Proposed procurement for NSN 5995014416832 CORD ASSEMBLY,ELECT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0183 DAYS ADO Approved sources are 1CR65 3352003-1; 98897 3352003-...

7B21--INTENT TO SOLE SOURCE Software System 598 0017

The Central Arkansas Veterans Healthcare System, John L. McClellan Memorial Veterans Hospital, Little Rock, Arkansas, intends to enter into a sole source, firm fixed price contract on the basis of oth...