Federal Contract Calendar: July 26, 2022       (Page 15 of 35)

Q999--Equine Assisted Services – Psychotherapy incorporating horses – Salt Lake City, UT area

SOURCES SOUGHT SYNOPSIS ONLY 1. The Department of Veterans Affair, Network Contracting Office 19, is seeking sources for a potential agreement to provide Equine Assisted Services Psychotherapy incorpo...

2420--Brand Name or Equal Wheeled Loader

.

17--BEAM SLIDE,AIRCRAFT

Proposed procurement for NSN 1730014943026 BEAM SLIDE,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 76301 74D750535-1001. The solicitation is a...

SOLE SOURCE - OSCILLOSCOPE

J&A POSTING

2310--GOLF CARTS -COLUMBIA VAMC 589-22-3-7360-0034

description

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

NSN 7H-6105-011831620, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. Authority of FAR 6.302-1 All responsible sources may identify their interest and capability to respond to the requirement or submit p...

DLITE TO Exception to Fair Opportunity

Fire Suppression Inspection Services

Pre Solicitation: Synopsis Fire Suppression Inspection Services Total Small Business Set-Aside (FAR 19.5) PSC: H112 Quality Control—Fire Control Equipment 561990- All Other Support Services The 319th...

53--STUD,PLAIN

Proposed procurement for NSN 5307011367472 STUD,PLAIN: Line 0001 Qty 5620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 02991 4067T61P01; 06710 4067T61P01; 06950 4067T...

30--HOUSING,MECHANICAL

Proposed procurement for NSN 3040012989017 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

39--TRUCK,HAND

Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS...

MCSF-BI Sales of Used Oil, Oil Filters, Fuels and Antifreeze

Marine Corps Support Facility Blount Island requires its used oil, oil filters, fuels and antifreeze recycled through the Qualified Recycling Program (QRP) located at MCSF-BI, Jacksonville, FL.

43--PUMP UNIT,ROTARY

Proposed procurement for NSN 4320015509619 PUMP UNIT,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 4Q845 3906000028; 4Q845 MODEL 1L6X SSF...

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...

59--CIRCUIT BREAKER

Proposed procurement for NSN 5925014560004 CIRCUIT BREAKER: Line 0001 Qty 23 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...

53--WASHER,FLAT

Proposed procurement for NSN 5310016003793 WASHER,FLAT: Line 0001 Qty 1648 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

53--SPRING,HELICAL,COMPRES

Proposed procurement for NSN 5360013153422 SPRING,HELICAL,COMPRES: Line 0001 Qty 34 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

62--LIGHT ASSEMBLY,INDI

Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...

45--SHOWER BATH FIXTURE

Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292. T...

95--SHEET,METAL

Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 253 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link pro...

29--VALVE ASSEMBLY,ANTI

NSN 7R-2995-014601334-XQ, IAW REF NR 5066T38G07, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...

29--MUFFLER,EXHAUST

Proposed procurement for NSN 2990006127783 MUFFLER,EXHAUST: Line 0001 Qty 46 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...

59--RELAY,ELECTROMAGNET

Proposed procurement for NSN 5945006141546 RELAY,ELECTROMAGNET: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0182 DAYS ADO Approved sources are 74063 B-345D; 79RG9 160C145918. Th...

6515-- Natus Trex HD NeuroWorks V9

See Solicitation Document.

83--CLOTH,PARACHUTE

Proposed procurement for NSN 8305006414380 CLOTH,PARACHUTE: Line 0001 Qty 20193 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...