Federal Contract Calendar: April 04, 2024       (Page 25 of 42)

48--VALVE,GLOBE

Proposed procurement for NSN 4820014110683 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 76364 1030-030P400. The solicitation is an R...

16--BELLOWS,PRESSURE

Proposed procurement for NSN 1660000695516 BELLOWS,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO This is a source controlled drawing item. Approved sou...

59--WAVEGUIDE ASSEMBLY

Proposed procurement for NSN 5985017016016 WAVEGUIDE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 3DJE8 406010-01. The solicitation is an RFQ...

47--FLANGE,PIPE

Proposed procurement for NSN 4730123487667 FLANGE,PIPE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D0857 110.02.0005. The solicitation is an RFQ and...

66--HOUSING,INDICATOR

Proposed procurement for NSN 6625010699575 HOUSING,INDICATOR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 08719 51256-1. The solicitation is...

15--RIB,AIRFOIL

Proposed procurement for NSN 1560016510517 RIB,AIRFOIL: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved source is 82918 90-3132-8. The solicitation is an...

30--ACCUMULATOR,HYDRAUL

Proposed procurement for NSN 3040013686669 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By...

29--VALVE,FUEL

Proposed procurement for NSN 2915011727999 VALVE,FUEL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO Approved source is 00624 AE81362M. The solicitation is an RFQ and...

Level I Drum Shafts

*Amendment 0002 issued on 4/4/2024 to add a rating of "DX" and make an administrative correction to SOW Section 3.2.3. The Naval Surface Warfare Center Philadelphia Division seeks to competitively awa...

59--RADIATOR,ANTENNA EL

Proposed procurement for NSN 5985014421662 RADIATOR,ANTENNA EL: Line 0001 Qty 67 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 3B150 11475175; 54X10 11475175; 65028 11...

20--WINDSHIELD WIPER AS

Proposed procurement for NSN 2090014657134 WINDSHIELD WIPER AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0BJH3 IM-1642-2-(S19-B10-A6-BC28). The soli...

59--CONDUIT,METAL,FLEXI

Proposed procurement for NSN 5975012141356 CONDUIT,METAL,FLEXI: Line 0001 Qty 3396 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 30463 023700-HP0750; 72166 SM83-06C; 9...

FORWARD

70Z08024QMECP0023 FORWARD Dockside Repairs FY24

59--ELECTRONIC COMPONEN

Proposed procurement for NSN 5998001019265 ELECTRONIC COMPONEN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 82686 9A479. The solicitation is an...

Verlot Public Service Center Grounds Maintenance

Work will be performed at the Verlot Public Service Center, 33515 Mountain Loop Parkway, Granite Falls WA. Work will be performed from 05/01/2024 until 10/01/2024.Items are priced on a monthly basis....

16--VALVE ASSEMBLY,HYDR

CONTACT INFORMATION|4|N733.10|Special Projects (GFE)|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALIT...

Repair of IEDS for HC-144 Aircraft

Action Code: N/A Date: Apr. 4, 2024 Year: 2024 Contracting Office Zip Code: 27909-5001 Classification Code: J016 Contracting Office Address: USCG, ALC, MRS, Elizabeth City, NC Subject: Repair of IEDS...

Blading Set, Turbine

Justification of Sole Source Award - Trane U.S. Inc.

This is a notice of a single source justification to procure labor services only from TRANE U.S. INC., for equipment that is currently under warranty. The cooling system components are listed under wa...

Purchase of Cushions for the HC-144 Aircraft

Action Code: N/A Date: April 4, 2024 Year: 2024 Contracting Office Zip Code: 27909-5001 Classification Code: 1680 Contracting Office Address: USCG, ALC, MRS, Elizabeth City, NC Subject: Purchase of Cu...

Trouble Shoot Support Kit; NSN: 4910-01-563-8241

Sources Sought Notice Noun: Trouble Shoot Support Kit NOTICE Type: Sources Sought / Market Research for Trouble Shoot Support Kit This is a Sources Sought Notice to request information for Government...

Indefinite Delivery Contract (IDC), Multiple Award Task Order Contract (MATOC) for Architect-Engineering (A-E) Services to support the Military and Interagency and International Services (IIS) Program, Seattle District (NWS), Northwestern Division (NWD)

The United States Army Corps of Engineers (USACE), NWS, requires A-E Services to support the Military and IIS Program. Services are to be provided under a Multiple Award Task Order Contract (MATOC). T...

GAOA - El Cap Recreation Area Improvements: Campground and Day Use Area

THIS IS A PRESOLICITATION NOTICE. THE FULL SOLICITATION PACKAGE WILL BE POSTED ON OR SOON AFTER MONDAY, APRIL 22nd, 2024. PROJECT NAME: GAOA EL CAP REC AREA IMPROVEMENTS: CAMPGROUND AND DAY USE AREA S...

PA154, PA157, and PA191 Metal Containers

The U.S. Army Contracting Command-New Jersey (ACC-NJ) located at Picatinny Arsenal, NJ 07806, on behalf of the Project Manager Combat Ammunition Systems (PM-CAS) is conducting market research to ident...

16--NRP,MERGER LOADER A

CONTACT INFORMATION|4|N793.10|VLAXX|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...