Federal Contract Calendar: February 15, 2022       (Page 18 of 34)

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...

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...

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...

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

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...

10--SMALL ARMS MAINTENA

Proposed procurement for NSN 1005016953874 SMALL ARMS MAINTENA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 416L3 SMTC-18. The solicitation is an RFQ...

PADEYE

Description THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO GINA.M.BARAN@USCG.MIL. THE CLOSING DATE AND...

15--TAIL BUMPER ASSY

CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|Leah.L.Brown5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...

59--TRANSFORMER,POWER

Proposed procurement for NSN 5950015276491 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 99643 35654-1. The solicitation is...

29--VALVE,FLOAT,VENT

Proposed procurement for NSN 2915005913246 VALVE,FLOAT,VENT: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0488 DAYS ADO Approved sources are 0XWR4 35-9891-510; 5H860 35-9891-...

48--VALVE,BUTTERFLY

Proposed procurement for NSN 4820016625015 VALVE,BUTTERFLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO All responsible sources may submit a quote which, if timely r...

66--METER,SPECIAL SCALE

Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 01496 10287-51-1. The solicitation is a...

53--PIN,TAPERED,THREADE

Proposed procurement for NSN 5315016319649 PIN,TAPERED,THREADE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 901-266-610-231. The solicitation is...

99--CONNECTOR ASSEMBLY,

CONTACT INFORMATION|4|N722.11|B4S|215-697-0484|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...

59--ANTENNA ASSEMBLY

Proposed procurement for NSN 5985015931987 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...

40--SHACKLE

Proposed procurement for NSN 4030015003805 SHACKLE: Line 0001 Qty 1599 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...

53--RETAINER,PACKING

Proposed procurement for NSN 5330012450740 RETAINER,PACKING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...

53--SETSCREW

Proposed procurement for NSN 5305012209701 SETSCREW: Line 0001 Qty 632 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 08484 BL-9920. The solicitation is an RFQ and will b...

29--TURBO SUPERCHARGER,

Proposed procurement for NSN 2950015645681 TURBO SUPERCHARGER,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 11083 251-4820; 75Q65 14KP106. The solic...

61--GENERATOR SET,DIESE, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N762.34|TZ3|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...

48--SLEEVE ASSEMBLY,VAL

Proposed procurement for NSN 4820010623839 SLEEVE ASSEMBLY,VAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 94874 1028-5-3400. The solicitation is an...

43--IMPELLER,PUMP,CENTR

Proposed procurement for NSN 4320012591587 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 657C1313-0950B517A. The solicitat...

30--COVER,COUPLING

Proposed procurement for NSN 3010011965385 COVER,COUPLING: Line 0001 Qty 39 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...

SSCM MBA

CONTACT INFORMATION|4|N7M2.7|HSA|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...

43--SEPARATOR,MOISTURE

Proposed procurement for NSN 4330012587259 SEPARATOR,MOISTURE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 0YJV4 AD38662-1; 73030 AD38662-1; 730...