Federal Contract Calendar: September 22, 2023       (Page 4 of 18)

29--COOLER,FCOC - AND OTHER REPLACEMENT PARTS

CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||X| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION...

INDICATOR, PRESSURE

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||X||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|...

Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in State of Georgia Zone.

Title: Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in State of Georgia Dear Valued Suppliers: This is a Request for Info...

VALVE,LINEAR,DIRECT

CONTACT INFORMATION|4|N713.25|GLE|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...

6515--Brand Name or Equal - PDI Televisions w/ arm mount

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Revegetation Consultation and Oversight on PRDRP

Revegetation Consultation and Oversight on Provo River Delta Restoration Project

66--TEST SET,ELECTRONIC

Proposed procurement for NSN 6625015068061 TEST SET,ELECTRONIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0395 DAYS ADO Approved sources are 1SWT0 23068579; 38ZC7 23068579. The...

13--GOX RECEIVER,LP

CONTACT INFORMATION|4|N711.2|GRE|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...

44--LANCE,SPECIAL

Proposed procurement for NSN 4410013414019 LANCE,SPECIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 56570 53870. The solicitation is an RFQ and will...

43--PUMP,ROTARY

NSN 7H-4320-012690393, TDP VER 001, REF NR PL-D4569, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...

61--MOTOR,ELECTRIC

Proposed procurement for NSN 6105012837818 MOTOR,ELECTRIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 75477 603511-41. The solicitation is an RFQ...

53--PADLOCK

Proposed procurement for NSN 5340013809432 PADLOCK: Line 0001 Qty 466 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS AD...

1630 - 014551435 014551444 016221419

49--GROMMET REMVL TOOL

CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...

16--SEPARATOR

Proposed procurement for NSN 1670000724941 SEPARATOR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...

(LCS) Repair by Replacement at Bldg# 1115 HVAC System Camp Mujuk, Pohang, Korea

(LCS) Repair by Replacement at Bldg# 1115 HVAC System Camp Mujuk, Pohang, Korea An organized site visit has been scheduled for— - Date/Time: WEDNESDAY, 4 OCT, 2023 AT 0900 hrs. - POC: Mr. David R. Hut...

B2080 RENOVATION OF GALLEY, EMERGENCY DEPARTMENT AND PHARMACY, NAVAL AIR STATION, JACKSONVILLE, FLORIDA

THIS IS A SOURCES SOUGHT ANNOUNCEMENT, A MARKET SURVEY FOR WRITTEN INFORMATION ONLY TO IDENTIFY POTENTIAL OFFERORS FOR THE DESIGN BUILD CONSTRUCTION PROJECT, B2080 RENOVATION OF GALLEY, EMERGENCY DEPA...

U.S. Personal Service Contractor (USPSC) Senior Program Manager, Neglected Tropical Diseases

SOLICITATION NUMBER: 7200AA23Q00038 ISSUANCE DATE: September 22, 2023 CLOSING DATE AND TIME: October 13, 2023, 5:00 P.M. Eastern SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Seni...

61--WIRING HARNESS

Proposed procurement for NSN 6150014971899 WIRING HARNESS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO This is a source controlled drawing item. Approved source is 24290...

HOSE ASSEMBLY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...

59--DRAWER,ELECTRICAL E

NSN 1H-5975-014798956-X3, TDP VER 005, QTY 28 PR, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...

59--SENSOR,BLADE FOLD

Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO This is a source controlled drawing item. Approved sou...

2330--SEMI-TRAILER FOR COOLER STORAGE

QUESTIONS AND ANSWERS 1) Q - Are you wanting the trailer to be a dry van or a refrigerated trailer? A - The trailer will NOT be used for Refrigerated goods. Dry goods only. 2) Q -Can you confirm wheth...

66--METER,FLOW RATE IND

Proposed procurement for NSN 6680014866264 METER,FLOW RATE IND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 1MU21 VN-H1Y5K-G8J6; 66935 025-33174-000....

Repair 59P Overhead Fall Protection

The Contractor shall provide all materials, parts, travel, tools, installation, and labor necessary to repair Fall Protection System #12 and #26-#29; and inspect and recertify Fall Protection Systems...