Federal Contract Calendar: February 09, 2023       (Page 9 of 36)

30--BRAKE SHOE

Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO This is a source controlled drawing item. Approved sources are 1F...

58--ELECTRONIC UNIT AS,

CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...

Folsom Dam Raise of Dikes 1-6

The Government anticipates issuing an Invitation for Bid (IFB) with the intent of awarding a Firm-Fixed Price construction contract for Folsom Dam Raise Dikes 1-6. Project Description: The Folsom Dam...

29--SCREEN ASSEMBLY,LUB

Proposed procurement for NSN 2915011894222 SCREEN ASSEMBLY,LUB: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 59875 216450-1. The solicitation...

20--DIAPHRAGM ASSEMBLY,

Proposed procurement for NSN 2040014542762 DIAPHRAGM ASSEMBLY,: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0EYA6 H73380-01-2. The solicitation is...

61--CABLE,SPECIAL PURPO

Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPO: Line 0001 Qty 6 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Line 0002 Qty 571 UI SL Deliver To: W1A8 DLA DIST SAN JOAQ...

15--FAIRING ASSEMBLY

CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...

48--SEAT,VALVE

Proposed procurement for NSN 4820013897747 SEAT,VALVE: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0109 DAYS ADO This is a source controlled drawing item. Approved source is 8...

53--ADAPTER,TIE DOWN

Proposed procurement for NSN 5340016866750 ADAPTER,TIE DOWN: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 94658 F518-1K. The solicitation is an RFQ an...

61--POWER SUPPLY

NSN 7H-6130-016949726, TDP VER 001, REF NR FA10250, QTY 11 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists...

31--BEARING,SLEEVE

NSN 1H-3120-016442992-D4, TDP VER 001, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...

47--COUPLING HALF,QUICK

Proposed procurement for NSN 4730014965683 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79326 P0LS1D24L. The solicitation is an RFQ...

30--SHAFT,SHOULDERED

Proposed procurement for NSN 3040011443333 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 AC9407-1. The solicitation is an RFQ an...

3rd Quarter USP Canaan Bread Items FY23

The Federal Bureau of Prisons, Federal Correctional Institution, Otisville, NY intends to issue solicitation 15B21523Q00000019, for the acquisition of bread items for delivery to the United States Pen...

RFI TO SUPPORT FEDERAL EMERGENCY AGENCY (FEMA) CONTINGENCY OPERATIONS FUEL PRODUCTS

This is a draft Solicitation and the SPE60523R0XXX is not an actual number when the solicitation is finalized a valid solicitation number will be provided and posted to SAM.gov. DLA Energy-DDF desires...

48--VALVE,SAFETY RELIEF

Proposed procurement for NSN 4820010350651 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0701 DAYS ADO Approved source is 18350 AAA019-45D33A. The solicitatio...

20--HINGE ASSEMBLY,MARI

Proposed procurement for NSN 2040016823477 HINGE ASSEMBLY,MARI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 60587 HD9100. The solicitation is an RF...

53--LEAF,BUTT HINGE

Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0430 DAYS ADO This is a source controlled drawing item. Approved source is...

20--COVER,HATCH

Proposed procurement for NSN 2040016259642 COVER,HATCH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...

62--PARTS KIT,VEHICULAR

Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...

30--GEAR

Proposed procurement for NSN 3020010607067 GEAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 82152 D990-1007-020. The solicitation is an RFQ and will b...

43--FILTER,FLUID

Proposed procurement for NSN 4330011822748 FILTER,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00743 2000-1792-6. The solicitation is an RFQ...

6505--Cefpodoxime Tablets

16--PELICAN CASE

Proposed procurement for NSN 1680016236470 PELICAN CASE: Line 0001 Qty 64 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

53--BRACKET,MOUNTING

Proposed procurement for NSN 5340015764465 BRACKET,MOUNTING: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...