Federal Contract Calendar: March 26, 2024       (Page 9 of 30)

53--SPACER,SLEEVE

Proposed procurement for NSN 5365013709756 SPACER,SLEEVE: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link provi...

42--SORBENT,HAZARDOUS M

Proposed procurement for NSN 4235015280369 SORBENT,HAZARDOUS M: Line 0001 Qty 400 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Line 0002 Qty 700 UI BX Deliver To: W1A8 DLA DIST SAN JO...

95--PLATE,METAL

Proposed procurement for NSN 9535016219427 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: EZ7510 KOREAN AIR LINES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provide...

53--ANODE,CORROSION PRE

Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 6Y128 BR8-1A10067-503; 6Y128 BR8-1A10067...

53--MOUNT, RESILIENT, WEAP

Proposed procurement for NSN 5342014242352 MOUNT, RESILIENT, WEAP: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO The solicitation is an RFQ and will be available a...

16--POCKET,CUTTER AND L

Proposed procurement for NSN 1670007791253 POCKET,CUTTER AND L: Line 0001 Qty 1555 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0683 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...

6632--OSMOPRO MAX_EER 201675 (VA-24-00048543)

OsmoPRO MAX Automated Osmometer

Commercial Internet Service- Colorado Army National Guard

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

J063--FIRE PUMP CONTROLER REPLACEMENT

Multiple Award Basic Ordering Agreement for Construction Services at Cannon AFB, NM

Amendment 0001 has been issued and is attached. The Multiple Award Basic Order Agreement (BOA) is a written agreement between CAFB Contracting and a contractor who would be required to accomplish a br...

15--SCOOP,FLIGHT DECK

Proposed procurement for NSN 1560003071807 SCOOP,FLIGHT DECK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 98897 339667-5. The solicitation is...

62--BALLAST,LAMP

Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 20 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0095 DAYS ADO Approved source is 30242 8186-1. The solicitation is an RFQ an...

42--SLIDE,ESCAPE,AIRCRA

Proposed procurement for NSN 4240012947960 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 70167 22D22825-117. The solicitation is an...

15--SLAT,AIRCRAFT

Proposed procurement for NSN 1560016852709 SLAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0020 DAYS ADO Approved source is 98897 4J10046-123C. The solicitation is an...

POWER SUPPLY(UPS)

CONTACT INFORMATION|4|N97113D|FBA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150013363497 CABLE ASSEMBLY,SPEC: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources a...

31--BUSHING,SLEEVE

Proposed procurement for NSN 3120015562567 BUSHING,SLEEVE: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 51439 FMI-411-45010-B. The solicitation is an...

General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 0GA2185

Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: GA City: Macon Delineated Area: Start...

53--BOLT,SHOULDER

Proposed procurement for NSN 5306016083260 BOLT,SHOULDER: Line 0001 Qty 504 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 16258 SLB351V9-20; 4GP55 9239762757; 56878 76...

81--MODULAR STORAGE AND

Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 5 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0002 CS BN CO A DISTRIB...

53--NUT,SELF-LOCKING,CLINC

Proposed procurement for NSN 5310012866495 NUT,SELF-LOCKING,CLINC: Line 0001 Qty 1558 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved sources are 07482 1499M43P02; 15653 1...

53--BRACKET,ANGLE

Proposed procurement for NSN 5340012137674 BRACKET,ANGLE: Line 0001 Qty 714 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Approved sources are 07482 1283M48G01; 0AMR1 1283M48G01;...

53--BRACKET,CONTROL PAN

Proposed procurement for NSN 5342011859553 BRACKET,CONTROL PAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...

59--SWITCH BOX

Proposed procurement for NSN 5930015938855 SWITCH BOX: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 0J198 170306-1; 1RWE7 170306-1; 5TWH2 170306-1; 7...

39--DRUM,CLUTCH

Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0433 DAYS ADO This is a source controlled drawing item. Approved sources are 8L5...