Federal Contract Calendar: February 15, 2022       (Page 17 of 34)

30--BRAKE,DUAL DISK

Proposed procurement for NSN 3040013548235 BRAKE,DUAL DISK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 076M6 6-188-000174; 0FW39 6-188-000174; 12361...

6505--Pantoprazole NA 20MG Tabs, Delayed Release Pantoprazole NA 40MG Tabs, Delayed Release

20--WINDOW,MARINE

Proposed procurement for NSN 2090200028866 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35076 862578. The solicitation is an RFQ and will...

48--VALVE,SOLENOID

Proposed procurement for NSN 4810003723854 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 29709 P120-531-02. The solicitation is an RFQ an...

45--DISPENSER,DRINKING

Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...

30--GEARSHAFT,SPUR

Proposed procurement for NSN 3040008396816 GEARSHAFT,SPUR: Line 0001 Qty 2 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0030 DAYS ADO Approved source is 00198 3021565. The solicitation is an R...

53--POINTER,DIAL

Proposed procurement for NSN 5355003247704 POINTER,DIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0074 DAYS ADO Approved sources are 45934 474562; 89305 474562; U0J60 474562....

65--CRUTCH

Proposed procurement for NSN 6515016996019 CRUTCH: Line 0001 Qty 4000 UI PR Deliver To: DLA TROOP SUPPORT By: 0084 DAYS ADO Approved source is 0AG09 EVR-AC-M. The solicitation is an RFQ and will be av...

47--ELBOW,TUBE TO BOSS

Proposed procurement for NSN 4730016509232 ELBOW,TUBE TO BOSS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV827367-1. The solicitation is an RFQ...

16--PISTON,LINEAR ACTUA

Proposed procurement for NSN 1650010805344 PISTON,LINEAR ACTUA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 C5792-51. The solicitation is...

Chargepoint Network Maintenance and Cloud Service

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Chargepoint N...

31--BEARING,THRUST,ELAS

Proposed procurement for NSN 3110011589607 BEARING,THRUST,ELAS: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...

16--ROD,PISTON,LINEAR A

Proposed procurement for NSN 1650003419387 ROD,PISTON,LINEAR A: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...

15--COVER ASSEMBLY,SLAT

Proposed procurement for NSN 1560004116435 COVER ASSEMBLY,SLAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...

WWR Recovery Care Coordinator Program Support

This is a REQUEST FOR INFORMATION only and is considered Government market research for the Wounded Warrior Regiment's Recovery Care Coordinator Program. Please see the attached RFI, as well as the dr...

CONE COLLECTION COLVILLE NATIONAL FOREST

This project requires climbing designated trees and picking cones with ripe seeds from those trees in compliance with the terms, specifications, and provisions incorporated herein. For specifically de...

43--FILTER ASSEMBLY,FLU

Proposed procurement for NSN 4330011119270 FILTER ASSEMBLY,FLU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 05779 400DD238W13491. The solicitation is a...

Kwajalein FF&V Support

REQUEST FOR INFORMATION 1.0 Description 1.1 Defense Logistics Agency Troop Support Pacific (DLA Troop Support) is looking for support for Fresh Fruits and Vegetables for Kwajalein Customers and DoD Tr...

15--FORMER,AIRCRAFT

Proposed procurement for NSN 1560016934879 FORMER,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 77272 724S3107-103. The solicitation is an RFQ...

REQUEST FOR INFORMATION: Program Support Services for Compliance Assurance Program Office (CAPO) and Export Controls Group

The U.S. Department of Homeland Security (DHS), Office of Procurement Operations (OPO) issues this Request for Information (RFI) on behalf of the DHS Science and Technology Directorate (S&T), Complian...

40--WIRE ROPE ASSEMBLY,

Proposed procurement for NSN 4010012704747 WIRE ROPE ASSEMBLY,: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...

CIRCUIT CARD ASSEMB

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...

66--REPAIR KIT,PROTECTI

Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...

66--MODULE ASSEMBLY,OSC

Proposed procurement for NSN 6610001755620 MODULE ASSEMBLY,OSC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 59885 00030-2011-0001; 9D113 00030-2...

39--HOOK ASSEMBLY

Proposed procurement for NSN 3940014784883 HOOK ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 08484 HK-201-1. The solicitation is an RFQ and wi...