Federal Contract Calendar: June 20, 2023       (Page 36 of 50)

47--TUBE,METALLIC

Proposed procurement for NSN 4710012103501 TUBE,METALLIC: Line 0001 Qty 33 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 43999 ST0170LB0017-1.5OD-0.054WALL; 5U296 AMS4...

15--HOUSING ASSEMBLY

Proposed procurement for NSN 1560010875065 HOUSING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0467 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...

5915 - FILTER,BAND PASS

USCGC HAMILTON BOOM LIFT RENTAL

The following is a description of the Statement of Work (SOW) required for the boom lift rental in support of HAMILTON preservation and maintenance efforts in Charleston, SC. Requirements: - 125’ Tele...

146 AW Channel Islands FY24 Maintenance Hanger Repair

Project Information This Sources Sought Solicitation is being issued in accordance with Federal Acquisition Regulation (FAR) Part 10, Market Research. The purpose of this posting is to gain knowledge...

4330--Centrifugal Pumps - Brand Name or Equal

The purpose of this amendment is to post Technical Questions and Answers. Quote response date remains for 06/23/2023 at 12:00 PM CDT. All other terms and conditions remain the same. See Technical Ques...

30--INSTALLATION KIT,ME

Proposed procurement for NSN 3040016944479 INSTALLATION KIT,ME: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 7PZX0 16612789. The solicitation is an...

MJU 77B Igniter Bodies

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included...

Foreign Military Sales- Djibouti Prime Movers (Trucks) and Boat Spare Parts

Requet for Information-Sources Sought The US Coast Guard and Foreign Military Sales is issuing this Request for Information (RFI) for market research, information, and planning purposes only. This is...

43--ROTOR,PUMP

Proposed procurement for NSN 4320013162071 ROTOR,PUMP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07524 286908. The solicitation is an RFQ and will be...

48--VALVE-HAND,BYPASS

Proposed procurement for NSN 4820014165948 VALVE-HAND,BYPASS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99657 283145-0006 ITEM 6; 99657 283166-0005...

B1 EASTE - Signal Generator

6 Signal Generators, Part Number (P/N) E8257D-520-UNT-UNU-1E1-1ED-1EM-1CP; National Stock Number (NSN) 6625-01-583-6234KV. Full part number (E8257D-520-UNT-UNU-1E1-1ED-1EM-1CP) option breakdown is as...

61--MOTOR,ALTERNATING C

Proposed procurement for NSN 6105014111371 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 71956 801624-532; 75477 603511-00151; 754...

Vertical Proof Load System

The Naval Air Systems Command (NAVAIR) Lakehurst, NJ, intends to procure, through competition on a Fixed Price basis, a Vertical Proof Load System, for the Environmental Test Laboratory (ETL) in the P...

6515--Brand Name and or Equal Hill Rom Medical Surgical Beds

The VA Great Lakes Health Care System, Veterans Integrated Services Network (VISN) 12, is issuing a pre-solicitation notice for solicitation: 36C25223Q0662 for Original Equipment Manufactures (OEM) of...

43--VALVE HEAD,HYDRAULI

Proposed procurement for NSN 4320012524261 VALVE HEAD,HYDRAULI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79318 340595. The solicitation is an RFQ an...

‘COLLECTION, TRANSPORTATION, TREATMENT AND FINAL DISPOSITION OF HAZARDOUS WASTE IN NAMRU-6 LIMA.

The NAVAL MEDICAL RESEARCH UNIT 6 (NAMRU-6) Bacteriology Department is seeking to purchase services FOR THE ‘COLLECTION, TRANSPORTATION, TREATMENT AND FINAL DISPOSITION OF HAZARDOUS WASTE IN NAMRU-6 L...

61--BATTERY,STORAGE

Proposed procurement for NSN 6140992807304 BATTERY,STORAGE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 97384 EU00174-01-15; Z9U37 EU00174-01-15...

42--EXTINGUISHER,FIRE

Proposed procurement for NSN 4210013887854 EXTINGUISHER,FIRE: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...

53--BRACKET,MOUNTING

Proposed procurement for NSN 5340014754280 BRACKET,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0125 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARN...

28--BLADE,COMPRESSOR,AI

Proposed procurement for NSN 2840001763780 BLADE,COMPRESSOR,AI: Line 0001 Qty 200 UI EA Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved source is 99193 1-100-361-06. The solicitation is an...

16--BLANKET,DE-ICE,AIRC

Proposed procurement for NSN 1680015155085 BLANKET,DE-ICE,AIRC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO This is a source controlled drawing item. Approved source...

25--ARMOR,SUPPLEMENTAL,

Proposed procurement for NSN 2540014345235 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...

48--VALVE,FLOAT

Proposed procurement for NSN 4820014110710 VALVE,FLOAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 42280 B5211301260000. The solicitation is an RFQ an...

J065--Indy MAR COR Service Contract

VHAPG Part 813.5 Simplified Acquisition Procedures for Certain Commercial Items Attachment 1: Request for Sole Source Justification Template >SAT-$7.5M under FAR13.5 Effective Date: 02/01/2022 Page 2...