Federal Contract Calendar: July 19, 2022       (Page 21 of 34)

25--PANEL,BODY,VEHICULA

Proposed procurement for NSN 2510015406867 PANEL,BODY,VEHICULA: Line 0001 Qty 30 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

28--PARTS KIT,ENGINE PO

Proposed procurement for NSN 2815005297992 PARTS KIT,ENGINE PO: Line 0001 Qty 6772 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

63--CONTROL UNIT,ALARM

NSN 7H-6350-015258994-X5, TDP VER 009, QTY 5 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government has rights to the technical data, the data package is complete,...

25--COVER,SEAT,VEHICULA

Proposed procurement for NSN 2540015087897 COVER,SEAT,VEHICULA: Line 0001 Qty 242 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

53--PAD EYE

Proposed procurement for NSN 5340016469134 PAD EYE: Line 0001 Qty 120 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...

47--ADAPTER,STRAIGHT,PI

Proposed procurement for NSN 4730007939810 ADAPTER,STRAIGHT,PI: Line 0001 Qty 205 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

Hangar Door Repair

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This...

16--CHAIN, TIE DOWN,CARGO,

Proposed procurement for NSN 1670005168405 CHAIN, TIE DOWN,CARGO,: Line 0001 Qty 5899 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...

49--TEST SET,CALIBRATIO

Proposed procurement for NSN 4920015225015 TEST SET,CALIBRATIO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 25583 570-8552-01; 25583 JT-147A. The sol...

48--VALVE,BUTTERFLY

Proposed procurement for NSN 4820011373312 VALVE,BUTTERFLY: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0230 DAYS ADO Approved source is 91363 R2030-64AA-2E. The solicitation is...

83--CLOTH,CURTAIN

Proposed procurement for NSN 8305016204892 CLOTH,CURTAIN: Line 0001 Qty 50 UI SE Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 2 UI SE Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS...

30--GEARSHAFT,SPUR

Proposed procurement for NSN 3040007959413 GEARSHAFT,SPUR: Line 0001 Qty 380 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0292 DAYS ADO Approved source is 77445 500982. The solicitation is an...

F999--590-22-32-506-0837 Mold and Abatement

The contractor shall provide all labor, parts, travel, tools, material, equipment, supervision and technical expertise necessary for the removal and disposal of hazardous materials such as: Asbestos,...

Electrical installation and wiring upgrade

The U.S. Geological Survey St. Petersburg Coastal Marine has a requirement for electrical installation and wiring upgrade for computer room at their facility located at 6004th Street South in St. Pete...

30--CONTROL ASSEMBLY,PU

Proposed procurement for NSN 3040013530746 CONTROL ASSEMBLY,PU: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved sources are 04638 410-M-3-5-3; 04638 410-M-3IN X...

61--POWER SUPPLY

Proposed procurement for NSN 6130015456354 POWER SUPPLY: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 79Q43 CPA500-4530G. The solicitation is an RF...

59--RESISTOR ASSEMBLY

Proposed procurement for NSN 5905016113259 RESISTOR ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0414 DAYS ADO Approved source is 70974 123C97610-5. The solicitation is...

47--HOSE ASSEMBLY,NONMETAL

Proposed procurement for NSN 4720016693345 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 62144 113-93. The solicitation is an RFQ...

REO Case Management Support Services - Solicitation Amendment 00002

Amendment 00002 (07/19/2022): The purpose of this Amendment is to: (1) Extend the Solicitation closing date, (2) Revise Solicitation Sections B.3., B.5., C.1., D., E.2., E.5., E.6., and E.7; and (3) R...

4110--Laboratory Refrigerators

This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...

Pre-packaged Meals for 1473rd QMSC PMVT

The 1473rd QMSC has a requirement to purchase pre-packaged meals in order to feed Soldiers participating in the PMVT in Camp Santiago Joint Training Center, Salinas, P.R. This is a combined synopsis/s...

61--CABLE,SPECIAL PURPO

Proposed procurement for NSN 6145012029553 CABLE,SPECIAL PURPO: Line 0001 Qty 2749 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0380 DAYS ADO This is a qualified products list (QPL) item. The solic...

20--DIFFERENTIAL CONTRO

Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSI...

81--SUPPORT,SHIPPING AN

Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0123 FA BN 02 BTY A 155T FIRE By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0064 CS BN CO A DIST...

6515-- Dental workstation and intraoral x-ray