Federal Contract Calendar: February 15, 2024       (Page 33 of 48)

31--BALL SET,BEARING

Proposed procurement for NSN 3110014819923 BALL SET,BEARING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4950825. The solicitation is an...

15--ENCLOSURE,TOILET

Proposed procurement for NSN 1560016124630 ENCLOSURE,TOILET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 23162 3328551-53; 98897 3328551-53....

59--RELAY SUBASSEMBLY

Proposed procurement for NSN 5945010441702 RELAY SUBASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 147439-1. The solicitation i...

30--GEARCASE-MOTOR

Proposed procurement for NSN 3010014944564 GEARCASE-MOTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03956 91003765; 03956 T91003765. The solicita...

16--DISPLAY HEAD,AIRCRA

Proposed procurement for NSN 1680015742693 DISPLAY HEAD,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 07187 8533360-901. The solicitation is...

Redacted JOFOC for Solicitation Project No. 2NJ0226

16--STOWAGE COMPARTMENT

Proposed procurement for NSN 1680017143277 STOWAGE COMPARTMENT: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...

53--COLLAR,PIN-RIVET

Proposed procurement for NSN 5320014694853 COLLAR,PIN-RIVET: Line 0001 Qty 5059 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 8957 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...

66--HOUSING,INDICATOR

Proposed procurement for NSN 6685014939680 HOUSING,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 32367. The solicitation is an RF...

15--PARTS KIT,FASTENER

Proposed procurement for NSN 1560017148579 PARTS KIT,FASTENER: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 82918 527-13410-5. The solicitation is an R...

53--BOLT,MACHINE

Proposed procurement for NSN 5306013599323 BOLT,MACHINE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 07482 1364M36P02. The solicitation is...

66--GAGE,PRESSURE,DIAL

Proposed procurement for NSN 6620016682164 GAGE,PRESSURE,DIAL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4LNV3 40SV-3K-R-MPP. The solicitation is a...

PROCUREMENT OF SHAFT, SUBMARINE - QTY: 7

NAVSUP Weapon Systems Support (WSS), Mechanicsburg, PA 17055 has a competitive requirement and intends to issue a solicitation for procurement of 7 EA, Submarine Shafts, NIIN 014921504 L1 using FAR Pa...

Chemical Stockpile Emergency Preparedness Program (CSEPP) WebPuff Automated Information System (AIS) Maintenance and Lifecycle Support

The WebPuff automated information system (including the D2-Puff model) is emergency management software running on a dedicated network that provides predicted chemical agent plume model (D2-Puff) resu...

31--BEARING,PLAIN,SELF-ALI

Proposed procurement for NSN 3120003759143 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97613 KSBG12N3. The solicitation i...

29--TURBO SUPERCHARGER,

Proposed procurement for NSN 2950013554839 TURBO SUPERCHARGER,: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 72582 23511233. The solicitation is an...

31--BEARING, SLEEVE

Proposed procurement for NSN 3120010961323 BEARING, SLEEVE: Line 0001 Qty 1179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...

16--STRAP ASSY,AIRCRAFT

Proposed procurement for NSN 1680015026122 STRAP ASSY,AIRCRAFT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...

31--BEARING,ROLLER,AIRF

Proposed procurement for NSN 3110010511643 BEARING,ROLLER,AIRF: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 38443 MR1902D1; 78118 RFZ-002-36....

XUMU 16-1149A Repair/Upgrade Driveway and Parking Lot at Breakers

Pre-Solicitation Notice – XUMU 16-1149A Repair/Upgrade Driveway and Parking Lot at Breakers, Vandenberg SFB, CA. Department of the Air Force, Space Systems Command, 30 CONS, 1515 Iceland Ave, Room 150...

59--CABLE ASSEMBLY,SPECIAL

Proposed procurement for NSN 5995016519479 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...

31--POSITIONING RING

Proposed procurement for NSN 3110011521175 POSITIONING RING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7Y333 36A162439BD-001. The solicitation is an...

53--LATCH ASSEMBLY,COWL

Proposed procurement for NSN 5342007777643 LATCH ASSEMBLY,COWL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 83014 H271-1; 83549 20634. The...

65--CONCENTRATOR,OXYGEN

Proposed procurement for NSN 6515016714127 CONCENTRATOR,OXYGEN: Line 0001 Qty 1 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 75906 793980-001. The solicita...

66--SENSOR ASSEMBLY,PRE

Proposed procurement for NSN 6685002842244 SENSOR ASSEMBLY,PRE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 883499-5. The solicitation...