Federal Contract Calendar: October 04, 2023       (Page 9 of 20)

20--CARRIER,CABLE ASSEM

Proposed procurement for NSN 2040011212520 CARRIER,CABLE ASSEM: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0291 DAYS ADO The solicitation is an RFQ and will be available...

25--PLUNGER ACTUATOR AS

Proposed procurement for NSN 2530015711239 PLUNGER ACTUATOR AS: Line 0001 Qty 110 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

Request for Interested Manufacturers NSN: 5998-01-370-4203FX; Main Interconnect Assembly Circuit Card Assembly (CCA) for the Wide Field of View Heads Up Display (WFOV HUD)

Sources Sought Synopsis (Request for Interested Manufacturers) FROM: Jennifer Nobles/409 SCMS/GUMCA TO: DLA Aviation Procurement Operations at Warner Robins (SPRWA1) LOCATION: Robins AFB, GA 31098-181...

39--PALLET,MATERIAL STA

Proposed procurement for NSN 3990014181732 PALLET,MATERIAL STA: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved sources are 0WPF3 1001; 1JA49 PAK210-WD; 1MDS4 941-...

81--CONTAINER,SPECIAL

Proposed procurement for NSN 8145014982253 CONTAINER,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: FB4427 60 APS TRC By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB4427 60 APS TRC By: 0020 DAYS AD...

53--GASKET

Proposed procurement for NSN 5330013488345 GASKET: Line 0001 Qty 180 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...

84--HELMET,FLYER'S

Proposed procurement for NSN 8415016873717 HELMET,FLYER'S: Line 0001 Qty 35 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 7LL72 8430404-005; 97427 8430404-005. The...

Personal Lifts

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This annou...

84--HELMET,FLYER'S

Proposed procurement for NSN 8415016876280 HELMET,FLYER'S: Line 0001 Qty 35 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 7L772 8430404-003; 97427 8430404-003. The...

45--BOWL,WATER CLOSET

Proposed procurement for NSN 4510005401711 BOWL,WATER CLOSET: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0361 DAYS ADO Line 0002 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...

48--SLEEVE AND SLIDE,DI

Proposed procurement for NSN 4820012209291 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 99643 39439. The solicitation is an...

47--COUPLING HALF,QUICK

Proposed procurement for NSN 4730011406760 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 11362 BV15416-16A-F2M. The solicitation is...

16--HYDRAULIC,ENG DRIV,

CONTACT INFORMATION|4|N791.06|T1B|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...

41--HOUSING ASSEMBLY,FA

Proposed procurement for NSN 4140012094215 HOUSING ASSEMBLY,FA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 0SML3 606512-1; 70210 606512-1....

Chief Financial Officer Audit

This is a SOURCES SOUGHT Market Survey. The United States Army Contracting Command, Tenant Division, Facilities Branch is conducting this sources sought market survey to determine potential sources ca...

62--LIGHT,INDICATOR

Proposed procurement for NSN 6210012017208 LIGHT,INDICATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 D...

42--LIFE PRESERVER,VEST

Proposed procurement for NSN 4220014873669 LIFE PRESERVER,VEST: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO The solicitation is an RFQ and will be available at the...

6640--New Checkpoint Sensors Equipment

This is a SOURCES SOUGHT NOTICE ONLY. It is neither a solicitation nor a request for quote (RFQ) and it does not obligate the Government to award a contract. Request for solicitation will not receive...

61--CABLE AND CONDUIT A

Proposed procurement for NSN 6150014975508 CABLE AND CONDUIT A: Line 0001 Qty 4 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 16331 7103912-9. The solicitation is...

Travis AFB - PKC - Megastation Maintenance

Travis AFB has a requirement to service it's eight (8) logistics vertical carousels (megastations) annually. Currently, Kardex the original equipment manufacturer (OEM) has issued a letter of exclusiv...

Demonstration and Assessment Team Support Services

This is a Sources Sought Synopsis. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquisition approach. This synopsis should not be cons...

HOUSING, ANTIFRICTION

Galveston Harbor and Channel - Galveston Harbor Dredging

See attachment

51--REMOVER,BEARING AND

Proposed procurement for NSN 5120014582476 REMOVER,BEARING AND: Line 0001 Qty 1 UI EA Deliver To: TRAINING AIR WING TW2 By: 0020 DAYS ADO Approved sources are 0PXV4 DA132M0415-1; 76301 DA132M0415-1. T...

DF10--VISN 16 Vue PACS Managed Services Contract

US Department of Veterans Affairs Request for Information/Sources Sought 36C10B23Q0337_1 VISN 16 Vue PACS Managed Services Contract THIS IS A REQUEST FOR INFORMATION (RFI)/Sources Sought in accordance...