Federal Contract Calendar: October 25, 2022       (Page 12 of 19)

40--WIRE ROPE ASSEMBLY,

NSN 7H-4010-015317415, TDP VER 003, REF NR 15661023-10, QTY 41 AY, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies o...

VirusTotal Web-Based Subscription Services

Sole Source Justification for web-based application resource that specilizes in alayzing suspicious files, domains, internet protocols and uniform resource locators to detect breaches. See attachment....

73--MACHINE,DISHWASHING

Proposed procurement for NSN 7320011016261 MACHINE,DISHWASHING: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPOR...

Justification of Other than Full and Open Competition

New Perimeter Fence at Camp George (LCS)

(LCS) INSTALL NEW PERIMETER FENCE, CIRCULATION ROADWAY, SIDEWALKS AT CAMP GEORGE (PROJECT NO. I1-00543-8J)

Office of Job Corps National Laboratory Testing Medical Laboratory Testing and Analysis Services

The U.S. Department of Labor, Office of Job Corps is seeking qualified contractors that can provide clinical laboratory testing services for drugs of abuse, testing and identification of students, who...

6515--NX-PAIN CLINIC TABLE

This is a source sought synopsis only. The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (hubzone, 8(a), small, small disadvantage, small v...

31--SHOE ASSY,PLAIN CHROME

Proposed procurement for NSN 3110012249738 SHOE ASSY,PLAIN CHROME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0149 DAYS ADO Approved sources are 75333 13-1/2-7662-1; 75333 366...

On-line Safety and Occupational Health Training Courses

The U.S. Army Combat Readiness Center located at Fort Rucker, Alabama is seeking information on vendors capability of providing Safety and Occupational Health training courses with associated exams th...

39--RAMP,LOADING,VEHICL

Proposed procurement for NSN 3990012257260 RAMP,LOADING,VEHICL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0419 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...

53--GASKET

Proposed procurement for NSN 5330005994118 GASKET: Line 0001 Qty 34 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...

41--IMPELLER,FAN,CENTRI

Proposed procurement for NSN 4140011270032 IMPELLER,FAN,CENTRI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 53555 B5W-55109-2; 75477 5W-55109-2CCW; 7...

53--SEAL

Proposed procurement for NSN 5330011730764 SEAL: Line 0001 Qty 9 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...

53--DOOR,ACCESS,UTILITY

Proposed procurement for NSN 5340016616104 DOOR,ACCESS,UTILITY: Line 0001 Qty 16 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

58--IMAGE INTENSIFIER,N

Proposed procurement for NSN 5855014773241 IMAGE INTENSIFIER,N: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1T5T9 M-703E. The solicitation is an RFQ...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96169 EB4770-18-001. The solicitation is an...

53--RETAINER,PACKING

Proposed procurement for NSN 5330004122772 RETAINER,PACKING: Line 0001 Qty 238 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

53--MOUNT,RESILIENT,UTI

Proposed procurement for NSN 5340015233102 MOUNT,RESILIENT,UTI: Line 0001 Qty 4 UI AY Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

17--COVER,AIRCRAFT ENGI

Proposed procurement for NSN 1730015728103 COVER,AIRCRAFT ENGI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link...

59--CONNECTOR,RECEPTACL

Proposed procurement for NSN 5935015009870 CONNECTOR,RECEPTACL: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION...

16--CYLINDER,HYDRAULIC

Proposed procurement for NSN 1650004533085 CYLINDER,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved source is U7388 103210600. The solicitation i...

53--SCREW,CAP,HEXAGON HEAD

Proposed procurement for NSN 5305012570592 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 3890 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at...

53--PACKING WITH RETAIN

Proposed procurement for NSN 5330006014934 PACKING WITH RETAIN: Line 0001 Qty 101 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

25--LATCH,DOOR,VEHICULA

Proposed procurement for NSN 2540015802700 LATCH,DOOR,VEHICULA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a source controlled drawing item. Approved source is...

59--SWITCH,PRESSURE

Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0413 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. Th...