Federal Contract Calendar: October 27, 2021       (Page 4 of 19)

43--FILTER,FLUID, IN REPAIR/MODIFICATION OF

NSN 7H-4330-014115498, TDP VER 001, QTY 1 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4330, 014115498, FILTER,FLUID, ND8289. The Government does...

61--CABLE,SPECIAL PURPO

Proposed procurement for NSN 6145013467753 CABLE,SPECIAL PURPO: Line 0001 Qty 6 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

48--VALVE,REGULATING,FL

NSN 7H-4820-016934521, TDP VER 001, QTY 2 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested pa...

DISTRIBUTION PANEL

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...

SEAL KIT

CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| NOTICE OF TOTAL SMALL BUSINESS SET-...

20--DOG HANDLE

Proposed procurement for NSN 2040014346865 DOG HANDLE: Line 0001 Qty 153 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...

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...

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...

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...

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...

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...

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...

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...

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)....

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

Mathworks - HQ UDE