Federal Contract Calendar: April 12, 2023       (Page 2 of 37)

59--SWITCH,RADIO FREQUE

Proposed procurement for NSN 5985012150832 SWITCH,RADIO FREQUE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 32187 MD-012C010-1. The solicitation is an...

6835--528-23-3-6855-0024 | 36C242-23-AP-1134 Bath VAMC Bulk O2 Tank Rental and Fills for Buildings 76 (Hospital) and 78 (Community Living Center) (VA-23-00046334)

NOTICE TO CANCEL RFQ 36C24223Q0539 The Veterans Health Administration (VHA), Veteran Integrated System Network (VISN) 02, has established an ongoing requirement for the rental of two (2) 1500 Gallon V...

16--HARNESS SET,AIRCRAF

Proposed procurement for NSN 1680015320834 HARNESS SET,AIRCRAF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO This is a source controlled drawing item. Approved source is 5...

61--ROTOR,MOTOR

Proposed procurement for NSN 6105001108040 ROTOR,MOTOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0194 DAYS ADO Approved source is 45934 35578. The solicitation is an RFQ and wi...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150015559768 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO This is a source controlled drawing item. Approved sources ar...

59--LEAD,ELECTRICAL

Proposed procurement for NSN 5995011157787 LEAD,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved sources are 0EDZ9 646-7074-001; 13499 646-7074...

53--NUT,PACKING

Proposed procurement for NSN 5310009699648 NUT,PACKING: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0459 DAYS ADO Approved source is 45934 2571869. The solicitation is an RFQ and...

15--LEAF,HINGE,EXTRUDED

Proposed procurement for NSN 1560006029594 LEAF,HINGE,EXTRUDED: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 61174 123BM10013-511. The solicitatio...

40--HOOK,HOIST

Proposed procurement for NSN 4030016548925 HOOK,HOIST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 08484 BL-19054-1. The solicitation is an RFQ and wil...

6110 - Redacted J and A

U009--Audio Visual Support for Field Health Informatics Symposium (VA-23-00039503)

6 Page 6 of 6 AUDIO VISUAL SUPPORT SERVICES FOR FIELD HEALTH INFORMATICS REQUIREMENT 561920 Convention and Trade Show Organizers Base Notice: THIS IS A SOURCES SOUGHT (SS) FOR MARKET RESEARCH PURPOSES...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150015558904 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...

59--HEADSET,ELECTRICAL

Proposed procurement for NSN 5965016488042 HEADSET,ELECTRICAL: Line 0001 Qty 1168 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 76381 7100223430. The solicitation is an...

51--TOOL KIT,INTERNAL C

Proposed procurement for NSN 5180015157114 TOOL KIT,INTERNAL C: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solic...

Cable Maintenance and Technical Support Services

The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA, 23511-3392 intends to award a sole source contract for Naval Computer and Telecommunications Area Master Station Atlantic...

16--SENSOR,TEMPERATURE

Proposed procurement for NSN 1660014833262 SENSOR,TEMPERATURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0117 DAYS ADO Approved source is 73030 816656-3. The solicitation is...

16--BELLOWS,PRESSURE

Proposed procurement for NSN 1660000695516 BELLOWS,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO This is a source controlled drawing item. Approved sou...

53--RECEPTACLE,TURNLOCK

Proposed procurement for NSN 5325017055610 RECEPTACLE,TURNLOCK: Line 0001 Qty 3239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 29372 CA17181. The solicitation is an RF...

15--TUBE ASSEMBLY,COMPR

Proposed procurement for NSN 1560001139228 TUBE ASSEMBLY,COMPR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Approved sources are 563J1 1504661-1; 70628 13111-21; 8X044 15...

59--TIE ROD,ANTENNA SUP

Proposed procurement for NSN 5985016262427 TIE ROD,ANTENNA SUP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved source is 03640 236A134-1. The solicitation is...

Enterprise Business Systems - Convergence Technical Management Advisory Support Services

The Army Contracting Command – Rock Island (ACC-RI), on behalf of the Program Executive Office Enterprise Information Systems (PEO EIS), Project Manager, Enterprise Business Systems – Convergence (PM...

66--TRANSDUCER,PRESSURE

Proposed procurement for NSN 6695014255359 TRANSDUCER,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 01359 E131019000-03. The solicitation is a...

29--HEAD,WEIGHT

Proposed procurement for NSN 2915010850827 HEAD,WEIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 45934 570387-1; 73030 570387-1. The solicitation...

62--LIGHT ASSEMBLY,INDI

Proposed procurement for NSN 6220014765119 LIGHT ASSEMBLY,INDI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 22830 16851-001; 81590 16851-001. T...

59--INTERCONNECTING BOX

Proposed procurement for NSN 5975016991435 INTERCONNECTING BOX: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 7L772 N100681-03. The solicitation is...