Federal Contract Calendar: October 27, 2021       (Page 15 of 19)

48--DISK,VALVE

Proposed procurement for NSN 4820014343339 DISK,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 99657 236174; 99657 236179-0001 ITEM 2; 99657 2361...

59--ELECTRON TUBE

Proposed procurement for NSN 5960012895272 ELECTRON TUBE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...

31--CONE AND ROLLERS,TAPER

Proposed procurement for NSN 3110010842531 CONE AND ROLLERS,TAPER: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO This is a source controlled drawing item. Approved source...

30--GEAR,ANTIBACKLASH,W

Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0095 DAYS ADO Approved source is 5G804 7-317221482. The solicit...

66--THERMOMETER,INDICAT

Proposed procurement for NSN 6685011227470 THERMOMETER,INDICAT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...

29--SANDWICH ASSY,BONDE

Proposed procurement for NSN 2995006040747 SANDWICH ASSY,BONDE: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved source is 76005 LM200-62. The solicitation is an RF...

Mathworks - HQ UDE

48--PARTS KIT,ELECTRO-M

Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-M: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Approved source is 79318 43504. The solicitation is...

81--CONTAINER,FREIGHT,G

Proposed procurement for NSN 8150015136282 CONTAINER,FREIGHT,G: Line 0001 Qty 9 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link p...

59--ADAPTER,COAX,AIRCRA

Proposed procurement for NSN 5999015815421 ADAPTER,COAX,AIRCRA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03538 7288464P1. The solicitation is an RF...

95--BAR,METAL

Proposed procurement for NSN 9510001890578 BAR,METAL: Line 0001 Qty 2115 UI FT Deliver To: DLA DISTRIBUTION RICHMOND By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link prov...

Synopsis Notice for Base Operations Support (BOS) Services at Naval Construction Battalion Center (NCBC) Gulfport, MS and Outlying Areas

This is a Synopsis Notice for Base Operations Support (BOS) services at Naval Construction Battalion Center (NCBC) Gulfport, Mississippi and Outlying Areas within the NCBC Gulfport Area of Responsibil...

28--HEATER,INTAKE AIR

Proposed procurement for NSN 2815014733297 HEATER,INTAKE AIR: Line 0001 Qty 36 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 15434 3932087. The solicitation is...

59--CIRCUIT CARD ASSEMB

Proposed procurement for NSN 5998015072205 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 98810 43050. The solicitation is an RF...

142nd Wing , Lodging Blanket Purchase Agreement (BPA’s) Notice of Proposed Contract Action

The 142nd Wing intends to establish multiple lodging venues with the local hotel industry in support of its ongoing mission requirements. The following constitutes a Presolicitation notice for the Ful...

15--TUBE,BLEED AIR

Proposed procurement for NSN 1560007282260 TUBE,BLEED AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0451 DAYS ADO This is a source controlled drawing item. Approved source...

53--LEAF,BUTT HINGE

Proposed procurement for NSN 5340008187861 LEAF,BUTT HINGE: Line 0001 Qty 9 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...

53--BRACKET,DOUBLE ANGLE

Proposed procurement for NSN 5340014000454 BRACKET,DOUBLE ANGLE: Line 0001 Qty 798 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

RFI - MK82/MK200 Director/Director Control Modernization

The Department of the Navy, Naval Sea Systems Command (NAVSEA), Program Executive Office Integrated Warfare Systems (PEO IWS) is requesting information regarding industry's capabilities and related ex...

30--BELT,V

Proposed procurement for NSN 3030015107208 BELT,V: Line 0001 Qty 12 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...

53--GASKET

NSN 1H-5330-014138943-X3, TDP VER 012, QTY 2028 EA, DELIVER TO N4788A, PUGET SOUND NAVAL SHIPYARD NWCF, BREMERTON, WA 98314-5001. Interested parties may obtain copies of Military and Federal Specifica...

59--ADAPTER,ANTENNA TO

Proposed procurement for NSN 5985015193642 ADAPTER,ANTENNA TO: Line 0001 Qty 1339 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

CAP, PRESSURE

CONTACT INFORMATION|4|ZIBA11, A. PUCHALSKY|CP4|717-550-3120|Amy.Puchalsky@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL C...

Snow Removal and Sanding Services, Profile Recreational Area, Franklin Falls Dam, Bristol, NH

The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Snow Removal and Sanding Services, Franklin Falls Dam, Profile Recreational Area, Bristol, NH. THE WORK...

59--SWITCH,PUSH

Proposed procurement for NSN 5930010702649 SWITCH,PUSH: Line 0001 Qty 64 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...