Federal Contract Calendar: March 05, 2024       (Page 16 of 34)

59--CIRCUIT CARD ASSEMB

Proposed procurement for NSN 5998014848984 CIRCUIT CARD ASSEMB: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 21269 B809-3006. The solicitation is...

10 PIN, 8GB SSD

CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...

FY24 CS Voicemail

The contractor shall provide all labor, equipment, tools, materials, supplies, vehicles, supervision, and other items or services necessary to supply Callegra Level II Sustainment services for the 92d...

29--PLATE ASSEMBLY,BEAR

Proposed procurement for NSN 2915011848577 PLATE ASSEMBLY,BEAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 59875 217129-1. The solicitation...

Q402--CNH Services - San Francisco Health Care and Rehab, Inc.

Pre-Solicitation Notice of Intent to Sole Source Department of Veterans Affairs (VA), Network Contracting Office (NCO) 21 intends to award a sole source, Firm Fixed Price with an Economic Price Adjust...

59--SWITCH,PRESSURE-THE

Proposed procurement for NSN 5930013111629 SWITCH,PRESSURE-THE: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO This is a source controlled drawing item. Approved source is...

Disaster Assistance Information Services (DAIS) Program Support

The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Disaster Assistance Information Services (DAIS) Program seeks to identify potential offerors that possess the cap...

Portajohn Northwest Field 2024

Location: Guam Northwest Field Requirement: Five (5) porta-johns for 16 days from 7-23 April 2024. Pricing should include delivery to Northwest Field, as well as removal on 23 April. Also include dail...

81--CONTAINER,FREIGHT,G

Proposed procurement for NSN 8150014912678 CONTAINER,FREIGHT,G: Line 0001 Qty 4 UI EA Deliver To: NAVSCOLEOD By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...

Retail Space for Lease in Thousand Oaks

The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease suite/s with a total of 1,840 net/usable to a maximum of 2,300 gross/rentable square feet (gross square feet to include any c...

59--HOLDER ASSEMBLY,ELE

Proposed procurement for NSN 5977008056410 HOLDER ASSEMBLY,ELE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO Approved source is 45934 95997-05. The solicitation is...

DLA Energy / USCG Sustainable Aviation Fuel (SAF)

The U.S. Coast Guard Aviation Training Center (ATC) in Mobile, Alabama has a petroleum requirement for Sustainable Aviation Fuel (SAF). FOB destination tank-truck is the only acceptable delivery metho...

Q301--Prostate Risk Screening At-Home Test for Rocky Mountain Regional VA Medical Center

THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs, VHA, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center is seeking pote...

NOTICE OF INTENT TO SOLE SOURCE – Top 550 and Top 350 Fully Automated Coagulation Analyzers

The Defense Health Agency (DHA) intends to award a sole source contract under the authority of FAR 8.405-6(a)(1)(i)(B)—Federal Supply Schedule, only one source is capable of providing the supplies or...

29--PLATE ASSEMBLY,BEAR

Proposed procurement for NSN 2915011848577 PLATE ASSEMBLY,BEAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 59875 217129-1. The solicitation...

SPE4A724R0203 ?5975 – STUFFING TUBE

SAFETY CABLE KIT

SAFETY CABLE KIT NSN: 5340-016648637 NOTICE DETAILS Solicitation #: SPE7L5-24-R0008 Procurement Type: Pre solicitation Solicitation will be issued on or about: 03/21/2024 Solicitation will close on or...

25--ARMOR,TRANSPARENT,V

167th AW Fire Department SCBA Testing and Inspections

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

FY24 FCC BUTNER 3RD QTR NON-SUBSISTENCE

The Federal Bureau of Prisons plans to issue 15B10624Q00000024 for the provision of NON-MEAT Products to the Federal Correctional Complex Butner located in Butner, North Carolina. Delivery is required...

COMPRESSOR, REFGRNT

CONTACT INFORMATION|4|ZIBA11|HAA|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...

R408--VLOGIC Renewal Contract VA-24-00027002

Description INTENT TO SOLE SOURCE VLogic Systems Incorporated for the Salisbury Healthcare VA Medical (VAMC) intends to provide maintenance and support for the Vlogic Space Management Software to supp...

83--PENNANT,SIGNAL

Proposed procurement for NSN 8345009266026 PENNANT,SIGNAL: Line 0001 Qty 2500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at t...

N00383-24-Q-188N

FMS REPAIR OF L CONTROL,MAIN,T. QUANTITY 1. NIIN: 013148596. FEDERAL SUPPLY CODE: 2915, NAICS: 336412

Z2DA--Replace Outbuilding Gutters 610A4-24-504

Replace Gutters on Out Buildings- Project # 610A4-24-504 Part I: General Information A. Introduction VA Northern Indiana Healthcare System Fort Wayne Campus, Indiana has a requirement for Replace Gutt...