Federal Contract Calendar: November 18, 2021       (Page 1 of 36)

Z1DA--528A7-22-122 REPLACE BOILER FLUE GAS VENTS

Page 2 of 2 THIS PRE-SOLICIATION NOTICE IS TO INFORM YOU THAT THE SYRACUSE VA MEDICAL CENTER, LOCATED AT 800 IRVING AVE, SYRACUSE, NY 13210, INTENDS TO RELEASE AN INVITATION FOR BID NUMBERED 36C24221B...

10--TUBE,CANNON

Proposed procurement for NSN 1020014114563 TUBE,CANNON: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...

10--SOLENOID ASSEMBLY,C

Proposed procurement for NSN 1005007545269 SOLENOID ASSEMBLY,C: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...

29--CAP ASSEMBLY,PROTEC

Proposed procurement for NSN 2990009397099 CAP ASSEMBLY,PROTEC: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...

48--VALVE,PLUG

Proposed procurement for NSN 4820014867573 VALVE,PLUG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved sources are 38881 M24509-40-I-L-B; 53424 CFV-19608-002 IT...

MEMKOR SSDs

Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to purchase MEMKOR Solid State Drives on a Firm Fixed Price purchase order. Please see attached N6660422Q0096 Combined Synopsis and...

53--PLATE,MOUNTING

Proposed procurement for NSN 5340015004573 PLATE,MOUNTING: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 D...

25--PARTS KIT,SEAT,VEHI

Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75Q65 57K9057. The solicitation is an R...

59--CIRCUIT BREAKER

Proposed procurement for NSN 5925014821134 CIRCUIT BREAKER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved sources are 58475 PL708566 IT 109; 89946 1376D96G08; 8994...

48--ACTUATOR,ELECTRO-ME

Proposed procurement for NSN 4810013939887 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved sources are 66822 20003 ASSY 1; 66822 20003-1. The so...

43--HEAD,FLUID FILTER

Proposed procurement for NSN 4330011972162 HEAD,FLUID FILTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05228 7587543; 99193 7513703 PC010. The so...

General Services Administration (GSA) seeks to lease the following space: 5AL0175

59--SOLENOID,ELECTRICAL

Proposed procurement for NSN 5945015156841 SOLENOID,ELECTRICAL: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81840 197967-001. The solicitation is an...

TT2 Simulator Repair

This is a solicitation notice for a procurement of aTT2 simulator repair. FOB Destination is Tinker AFB OK. Any questions related to this Solicitation need to be submitted in writing two (2) days prio...

Cooler Unit, Air

Noun: Cooler Unit, Air NSN: 4130-01-562-6391 MP/N: 12424367 Qty: 60. 100% Option Technical Data is available for this procurement.

53--COLLAR,PIN-RIVET

Proposed procurement for NSN 5320002986166 COLLAR,PIN-RIVET: Line 0001 Qty 3553 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 16597 UI EA Deliver To: DLA DISTRIBUTION SA...

15--FLAP HINGE,BALANCE

Proposed procurement for NSN 1560006319878 FLAP HINGE,BALANCE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 81205 9-61122-28. The solicitatio...

61--STATOR,MOTOR

Proposed procurement for NSN 6105009036787 STATOR,MOTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0338 DAYS ADO Approved sources are 81982 78-07517; 95270 2633-B5569. The...

28--INTER-CONNECTOR,CAN

Proposed procurement for NSN 2840008168611 INTER-CONNECTOR,CAN: Line 0001 Qty 510 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0416 DAYS ADO Approved source is 77445 454297. The solicitation...

16--KNOB ASSEMBLY

Proposed procurement for NSN 1680010693563 KNOB ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 96182 A4501-3. The solicitation is an RFQ...

48--VALVE,SOLENOID

Proposed procurement for NSN 4810014442223 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 55820 4950758; 96487 V3400-86. The sol...

49--MAINTENANCE KIT,VEH

Proposed procurement for NSN 4910011177943 MAINTENANCE KIT,VEH: Line 0001 Qty 836 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADO The solicitation is an RFQ and will be available at the...

61--CONDITIONER,CHARGER

Proposed procurement for NSN 6130015395316 CONDITIONER,CHARGER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3RCD2 AC25C; 3RCD2 M717. The solicit...

53--NUT,SELF-LOCKING,EX

Proposed procurement for NSN 5310014631772 NUT,SELF-LOCKING,EX: Line 0001 Qty 3719 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 15653 H54656-9; 16258 SLN125V9; 2...

48--VALVE,START NOZZLE

Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DI...