Federal Contract Calendar: November 14, 2023       (Page 2 of 29)

48--VALVE,SAFETY RELIEF

Proposed procurement for NSN 4820012490007 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 5P967 BASAA05SDD. The solicitation is...

16--RELAY PANEL

CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...

16--SP,AIRCRAFT,MATERIA, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N761.17|MBG|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...

43--PISTON,COMPRESSOR

Proposed procurement for NSN 4310013430889 PISTON,COMPRESSOR: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved sources are 0AT62 ML12210266G1; 8FGX3 ML12210266G1. Th...

95--PLATE,METAL

Proposed procurement for NSN 9515001533374 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS...

10--CONTROL UNIT,ELECTR

Proposed procurement for NSN 1005013588147 CONTROL UNIT,ELECTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05606 223F162. The solicitation is an RFQ...

48--PARTS KIT,BUTTERFLY

Proposed procurement for NSN 4820012370219 PARTS KIT,BUTTERFLY: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04613 032-935-060-360-048. The solicitatio...

STOP,MECHANICAL

CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MILN| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X...

53--CLAMP,LOOP

Proposed procurement for NSN 5340014881345 CLAMP,LOOP: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 15284 4067-9400. The solicitation is an RFQ and wil...

Z1DA--528A7-18-725 REPLACE AHU 2,7,11,CWS-201 AND IC EXHAUST FANS

LOCK AND DAM 25 BULKHEAD FABRICATION CONTRACT

The U. S. Army Corps of Engineers, St. Louis District is seeking a firm for construction of twenty-one (21) bulkheads. The bulkheads will be stacked to provide the required bulkhead height for unwater...

59--PLATE,ELECTRICAL SH

Proposed procurement for NSN 5999015584390 PLATE,ELECTRICAL SH: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06GU3 8001. The solicitation is an RFQ an...

RETR CONTROL ASSY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...

12--SIGHT,REFLEX

Proposed procurement for NSN 1240015846306 SIGHT,REFLEX: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved sources are 0FL29 RM05-53; 4DEY3 CTL-NSAD. The solicitatio...

16--VALVE,FLUID PRESSUR

Proposed procurement for NSN 1650011162904 VALVE,FLUID PRESSUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...

47--PLUG,PIPE

Proposed procurement for NSN 4730016236813 PLUG,PIPE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...

16--IEP MODULE, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...

61--POWER SUPPLY

Proposed procurement for NSN 6130150138283 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Approved sources are A6719 2459819-01; AG347 SD148-I3-RX-V4. The sol...

48--VALVE,CHECK

Proposed procurement for NSN 4820016863917 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO Approved source is 00DR5 T01-06G-10CMM-M. The solicitation is an...

56--INSULATION BLANKET, - AND OTHER REPLACEMENT PARTS

CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...

30--PAWL

Proposed procurement for NSN 3040012852274 PAWL: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0460 DAYS ADO Approved source is 82340 116094-1. The solicitation is an RFQ and...

6640--CPT/CPRR Microbiology Blood Culture & AST/ID Testing for VISN 19

REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky...

61--POWER SUPPLY

Proposed procurement for NSN 6130200024133 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved sources are 38370 832-01A/B/AY REV Y; 38370 832-01AY. T...

49--MAINTENANCE KIT,VEH

Proposed procurement for NSN 4910016687925 MAINTENANCE KIT,VEH: Line 0001 Qty 350 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75Q65 4366497. The solicitation is an RFQ...

53--BRACKET,MOUNTING

Proposed procurement for NSN 5340010723528 BRACKET,MOUNTING: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...