Federal Contract Calendar: December 08, 2021       (Page 6 of 25)

81--CONTAINER,FREIGHT,G

Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 1 UI EA Deliver To: FE4503 DET 1 36 MSG LGS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE4503 DET 1 36 MSG LGS By...

MH65 SPARE PARTS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...

F-15 L/H Diffusers, R/H Diffusers and 3rd Ramps

This requirement is for the spares acquisition of both left and right F-15E Structural Parts. All three of these F-15 parts are used to control airflow to assist with engine performance. These parts a...

Z1DA--528A6-21-606 SECURITY UPGRADES

48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF

NSN 7H-4810-015030173, TDP VER 007, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...

41--DEHUMIDIFIER,PORTAB

Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 793 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 89338 D50B1A. The solicitation is an RFQ...

Sources Sought Pacific Air Forces (PACAF) On-Site O&M Defense Red Switch Network (DRSN)/Voice over Internet Protocol (VoIP)

766 ESS is searching for interested sources for Pacific Air Forces (PACAF) On-Site O&M Defense Red Switch Network (DRSN)/Voice over Internet Protocol service contract. The contract is a proposed base...

SPRPA1-21-Q-W203

SUSPENSION ASSEMBLY

IFB 33-1071 Metallic NON-Metallic Scrap

See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...

81--CONTAINER,FREIGHT,G

Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: AMPHIBIOUS CONSTRUCTION BATTALION 2 By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...

53--GASKET

Proposed procurement for NSN 5330014724538 GASKET: Line 0001 Qty 944 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0002 Qty 1258 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...

81--CONTAINER,CMD CTR I

Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0060 DAYS ADO Approved source is 1CVY3 MI-C3S. The solicitation is an R...

66--GAGE,DIFFERENTIAL,D

Proposed procurement for NSN 6685015725984 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 1QZK3 ZH344G. The solicitation is an RF...

30--SHAFT,SHOULDERED

Proposed procurement for NSN 3040010607235 SHAFT,SHOULDERED: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0234 DAYS ADO Approved sources are 00288 L3302; 22863 GM7060; 81755 16VF...

59--MICROPHONE AND BOOM

Proposed procurement for NSN 5965015818489 MICROPHONE AND BOOM: Line 0001 Qty 1057 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 8EPK9 MC-ECVC-8011H0-001. The solici...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150015198489 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 67291 6030004-1. The solicitation is an...

15--CAP,FUEL SERVICING

Proposed procurement for NSN 1560012736215 CAP,FUEL SERVICING: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO This is a qualified products list (QPL) item. The so...

66--Notice of Intent to Sole Source - Zymo Research

Notice of Intent to Sole Source Zymo Research Kits In accordance with Federal Acquisition Regulations (FAR) Part 13.106-1(b)(1), the US Environmental Protection Agency intends to award a sole source f...

29--PLENUM HOUSING INTA

Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the...

31--BEARING,SLEEVE

Proposed procurement for NSN 3120010788088 BEARING,SLEEVE: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...

5820-- ENGINEERING, MOTOTRBO XPR 700E SERIES RADIOS, VISION COMMUNICATIONS

THIS REQUEST FOR INFORMATION (RFI) 36C26222Q0197 - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANN...

49--MAINTENANCE KIT,VEH

Proposed procurement for NSN 4910016617689 MAINTENANCE KIT,VEH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a source controlled drawing item. Approved source is 5...

59--CABLE ASSEMBLY,RADI

Proposed procurement for NSN 5995014133036 CABLE ASSEMBLY,RADI: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...

28--DEFLECTOR,AIRFLOW

Proposed procurement for NSN 2815006798090 DEFLECTOR,AIRFLOW: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...

30--COUPLING,SHAFT,FLEX

Proposed procurement for NSN 3010015324923 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0005 DAYS ADO Approved source is 0WL43 213075-002. The solicitation is an RFQ...