Federal Contract Calendar: January 01, 2022       (Page 4 of 4)

47--TUBE,METALLIC

Proposed procurement for NSN 4710002782218 TUBE,METALLIC: Line 0001 Qty 73 UI LG Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

59--ACCESSORY KIT,ELECTRON

Proposed procurement for NSN 5999015691982 ACCESSORY KIT,ELECTRON: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 1J1T6 DG-DPA4PLUS/A-KIT; 73342 J-4794...

25--CUSHION,SEAT,VEHICU

Proposed procurement for NSN 2540015888426 CUSHION,SEAT,VEHICU: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0214 DAYS ADO Approved source is 54786 122754-1. The solicitation is a...

59--STUFFING TUBE

Proposed procurement for NSN 5975012222088 STUFFING TUBE: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO This is a source controlled drawing item. Approved source...

48--VALVE,GATE

Proposed procurement for NSN 4810011455095 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0111 DAYS ADO This is a source controlled drawing item. Approved sources ar...

66--RECORDER,FLIGHT DAT

NSN 7R-6610-014968799-KB, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...

47--HOSE ASSEMBLY,NONME

Proposed procurement for NSN 4720016781102 HOSE ASSEMBLY,NONME: Line 0001 Qty 74 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

30--SHAFT,SHOULDERED

Proposed procurement for NSN 3040016556652 SHAFT,SHOULDERED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the link...

47--COUPLING HALF,SELF-

Proposed procurement for NSN 4730011157428 COUPLING HALF,SELF-: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...

42--FACEPIECE,BREATHING

Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 15927 201215-28. The solicitation is an R...

61--MOTOR-TACHOMETER GE

Proposed procurement for NSN 6105014468553 MOTOR-TACHOMETER GE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0320 DAYS ADO This is a source controlled drawing item. Approved sour...

16--SHAFT,DRIVE,AIRCRAF

Proposed procurement for NSN 1650015420099 SHAFT,DRIVE,AIRCRAF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved source is 55820 4502724A. The solicitation i...

15--LINK ASSEMBLY,ENGIN

Proposed procurement for NSN 1560007861437 LINK ASSEMBLY,ENGIN: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 32664 5-65746-802; 34336 5-65...

J065--SOURCES SOUGHT | PM Liquid Chromatography System Preventative Services Services

B.3 STATEMENT OF WORK (SOW) Contract Title Annual preventative maintenance services for a Liquid Chromatography (LC) system Background The VA Maryland Health Care System (VAMHCS) requires preventative...

1630-01-055-5232 COIL AND HOUSING AS

Title: 1630-01-055-5232; COIL AND HOUSING AS NSN 1630-01-055-5232; COIL AND HOUSING AS . FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. DELIVERY: 350 DAYS ARO...

31--PARTS KIT,BEARING R

Proposed procurement for NSN 3120012630392 PARTS KIT,BEARING R: Line 0001 Qty 4106 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 02758 803-6397269; 09TQ3 803-63972...

31--BEARING,ROLLER,ROD END

Proposed procurement for NSN 3110003691286 BEARING,ROLLER,ROD END: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: DLA DISTRIBUTION...

15--SEAL,INFLATABLE,WIN

Proposed procurement for NSN 1560014953298 SEAL,INFLATABLE,WIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved source is K6134 WPE261-0113-0011. The solic...

16--PISTON,LINEAR ACTUA

Proposed procurement for NSN 1650013355996 PISTON,LINEAR ACTUA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0235 DAYS ADO Approved source is 76301 68R410010-2001. The solicitati...

73--OVEN,BAKING AND ROA

Proposed procurement for NSN 7310016434890 OVEN,BAKING AND ROA: Line 0001 Qty 5 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 0LFY7 SCCWE62/SCCWE102. The solicitation...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995013373412 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0170 DAYS ADO Approved source is 68999 AE11813. The solicitation is a...

NSN 2840-01-670-4940

(1) each new Assembled MLP Gyro Distribution Rack, Per DWG NO: 170-000-545691 Rev, PN: BBG-MLP-GDP1

NIWC Atlantic Combined Synopsis and Solicitation Notice Information 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supp...

IT Services in support of the Naval Sea (NAVSEA) Systems Command Project Management System - Extranet Sites (PMS-ES)

Sole source bridge task order for IT Professional Services in support of the Naval Sea Systems Command (NAVSEA) Project Management System –Extranet Sites (PMS-ES) including program management, data pr...

RTP ASSEMBLIES

Synopsis: NASA/NSSC has a requirement for RTP ASSEMBLIES, KTP, LBO, AND BBO CRYSTALS. NASA/NSSC intends to issue a sole source contract to COHERENT INC. under the authority of FAR 13.106-1(b)(1)(i). I...