Federal Contract Calendar: January 19, 2022       (Page 15 of 24)

47--MANIFOLD ASSEMBLY

Proposed procurement for NSN 4730010360264 MANIFOLD ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...

53--SEAL RING,METAL

Proposed procurement for NSN 5330014513816 SEAL RING,METAL: Line 0001 Qty 549 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0731 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...

53--INSERT,SCREW THREAD

Proposed procurement for NSN 5325012686979 INSERT,SCREW THREAD: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 08484 BL-11686-1. The solicitation is an...

General Services Administration (GSA) seeks to Lease the Following Space: Solicitation No. 0KY2092

RLP Posting

25--WINCH,DRUM,VEHICLE

Proposed procurement for NSN 2590016781342 WINCH,DRUM,VEHICLE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the l...

CA ERFO KLAMATH NF 17N11(1) Upper Doolittle & Mill Creek Bridges

THIS IS NOT A REQUEST FOR BID – PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. THIS WILL BE ADVERTISED AS A HUBZONE SET-ASIDE. PROJECT NUMBER: CA ERFO KLAMATH NF 17N11(1) PROJECT NAME: UPPER DOOLITTLE &...

COMPUTER,DIGITAL

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...

58--LENS ASSEMBLY,FOCUS

Proposed procurement for NSN 5855014361294 LENS ASSEMBLY,FOCUS: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 13567 266799. The solicitation is an...

59--SWITCH,PUSH

Proposed procurement for NSN 5930011941125 SWITCH,PUSH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO Approved source is 08719 10648BG4-4195. The solicitation is...

6515--Ventilator Brackets, mounted and locker supply, mobile for the New Bed Tower (NBT)

Pre-solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRESOL...

25--ARM,CONTROL,VEHICUL

Proposed procurement for NSN 2530219111490 ARM,CONTROL,VEHICUL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 56161 10501118; S3002 2403-8222.00. The...

15--SUPPORT,STRUCTURAL

Proposed procurement for NSN 1560012408237 SUPPORT,STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0048 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHE...

41--VACU-ROTARY KIT

Proposed procurement for NSN 4130014609405 VACU-ROTARY KIT: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 0YBX0 60600. The solicitation is an RFQ and wi...

25--BLADDER,ACCUMULATOR

Proposed procurement for NSN 2590014166248 BLADDER,ACCUMULATOR: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...

15--PANEL ASSEMBLY,BALA

Proposed procurement for NSN 1560006214847 PANEL ASSEMBLY,BALA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...

Senior Program Officers (Personal Services Contract)

U.S. DEPARTMENT OF THE TREASURY OFFICE OF TECHNICAL ASSISTANCE SENIOR PROGRAM OFFICERS The U.S. Department of the Treasury is seeking detail-oriented administrative and program support staff to serve...

4820 - Redacted JA

59--AMPLIFIER,RADIO FRE

Proposed procurement for NSN 5996014395120 AMPLIFIER,RADIO FRE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0263 DAYS ADO This is a source controlled drawing item. Approved s...

61--WIRE,ELECTRICAL

Proposed procurement for NSN 6145016459168 WIRE,ELECTRICAL: Line 0001 Qty 300 UI FT Deliver To: 0001 AD BN 02 CO E MNT DS PAT By: 0010 DAYS ADO Approved source is 8A7P7 20492512. The solicitation is a...

93--PLASTIC SHEET

Proposed procurement for NSN 9330004891781 PLASTIC SHEET: Line 0001 Qty 6432 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0300 DAYS ADO This is a qualified products list (QPL) item. The solicita...

59--TRANSFORMER,POWER

Proposed procurement for NSN 5950001163307 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 58474 146-1008. The solicitation is an RFQ an...

47--HOSE ASSEMBLY,NONME

Proposed procurement for NSN 4720016778647 HOSE ASSEMBLY,NONME: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO Approved source is 70167 65263-1. The solicitation...

48--VALVE,SOLENOID

Proposed procurement for NSN 4810011867977 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 53730 550450; 99193 3888134-4. The sol...

58--BTH FILTER ASSY

Proposed procurement for NSN 5841010861946 BTH FILTER ASSY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO Approved source is 97942 531R227G01. The solicitation is...

43--PUMP,HYDRAULIC

Proposed procurement for NSN 4320015790722 PUMP,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DA...