Federal Contract Calendar: November 16, 2022       (Page 14 of 34)

66--TRANSDUCER,MOTIONAL

Proposed procurement for NSN 6695015648613 TRANSDUCER,MOTIONAL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 81579 805-5120. The solicitation is an RFQ...

17--ROD,CENTER PISTON

Proposed procurement for NSN 1720002249023 ROD,CENTER PISTON: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...

VALVE, SOL, 3/8 ODF

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...

W065--Specialty Mattress and Bariatric Equipment Rental Butler VA Medical Center

SOURCES SOUGHT NOTICE: The Department of Veterans Affairs, Network Contracting Office 4 (NCO 04), is conducting a market survey to identify potential sources for the rental of specialty mattresses and...

61--WIRING HARNESS,BRAN

Proposed procurement for NSN 6150015387706 WIRING HARNESS,BRAN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the...

81--CONTAINER,BATTERY S

Proposed procurement for NSN 8145015917448 CONTAINER,BATTERY S: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HQ HQ 21 OPRTNL CM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0000 HQ HQ HQ 21 OPRTNL...

S203--Food Service for CFA patients 36C261-22-AP-5792

The VA Pacific Islands Healthcare System s Center for Aging (CFA) located on the grounds of Tripler Army Medical Center, Honolulu, HI 96819 intends to issue RFQ 36C26123Q0120 to provide meal services...

WASHER,FLAT

CONTACT INFORMATION|4|N97113A|FCA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...

29--BOWL,SEDIMENT

Proposed procurement for NSN 2910015063912 BOWL,SEDIMENT: Line 0001 Qty 907 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0079 DAYS ADO Approved source is 55752 RK10215. The solicitation is an RFQ...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150015756913 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0102 DAYS ADO Approved sources are 0DNZ3 7613460-2; 63127 7613460-2....

66--TRANSMITTER,PRESSUR

Proposed procurement for NSN 6685011179723 TRANSMITTER,PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 09306 P2989-2. The solicitation is an RFQ a...

MARAD DGO SHORE POWER BREAKER REPLACEMENT

DGO POLAND STREET FACILITY SHORE POWER BREAKER REPLACEMENT SOLICITATION NUMBER: 69727623Q000001 The U.S. Department of Transportation, U.S. Maritime Administration, (MARAD), intends to award a firm fi...

CY 23 Installation Restoration Program Support at Milan Army Ammunition Plant

US Army Contracting Command - Rock Island (ACC-RI) has a requirement for Contract Year (CY) 23 Installation Restoration Program (IRP) Support at the Milan Army Ammunition Plant (MLAAP) in accordance w...

61--WIRING HARNESS,BRAN

Proposed procurement for NSN 6150016791730 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...

LAMP,T1-3/4 LED

CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...

15--SKIN,AIRCRAFT

Proposed procurement for NSN 1560016997623 SKIN,AIRCRAFT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 82918 527-13362-2. The solicitation is an RFQ an...

Hazardous Waste Management Services

*******************************Amendment: A00001********************** Please see Attachment labeled " 75F40123R00003A00001" for any and all Amendment specifications. ALL OTHER TERMS AND CONDITIONS RE...

Nanopore P2 Solo

This notice is a combined synopsis/solicitation for commercial items using Simplified Acquisition Procedures. This acquisition will be made in accordance with the format in Federal Acquisition Regulat...

Baled Post-Consumer Manifold Coloured Ledger (MCL)

The Fort Knox Qualified Recycle Program is issuing an invitation to bid on the sale of Baled Post-Consumer Manifold Coloured Ledger (MCL) This is a Government Sale. The duration of this solicitation i...

MNA 2Q FY 2023 Certified Kosher Foods

The Federal Correctional Institution, Marianna, Florida intends to issue solicitation 15B30823Q00000002 for the 2nd quarter, FY 2023 Certified Kosher foods requirement. This solicitation is 100% set-a...

CY23 Natural Resources Support at Milan Army Ammunition Plant

US Army Contracting Command - Rock Island (ACC-RI) has a requirement for Calendar Year 2023 Natural Resources Support at Milan Army Ammunition Plant (MLAAP) in accordance with the terms and conditions...

Z2DA--460-21-001 | Replace East Entrance Doors

36C24422Q1171 has been canceled

MULTIPLE NSNs - OEM RAYTHEON TECHNOLOGIES CORPORATION, CAGE 77445, FY22 POPULATION

Approved sources for NIIN 012142303 are SPS TECHNOLOGIES, LLC (56878) and HI-SHEAR CORPORATION (CAGE 73197), Large businesses.

Justification for Other Than Full and Open Competition - Portsmouth, OH

Bldg. 1401 & PP1 Storefront Doors

Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...