Federal Contract Calendar: May 07, 2024       (Page 18 of 32)

SPRRA224Q0032 TEST EQUIPMENT MODERNIZATION (TEMOD)

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. NO TELEPHONE REQUESTS WILL BE ACCEPTED. DIRECT YOUR REQUESTS AND COMMUNICATION TO: ATTN: DLA-AH...

PMA-290 FMS QEC Kits & EBU Kits

1.0 Purpose/Scope This Presolicitation Notice is to seek additional sources and notify industry of the Government’s intent to negotiate with only one source for the procurement of Foreign Military Sal...

PMA-290 P-8A QEC Kits & EBU Kits

1.0 Purpose/Scope This Presolicitation Notice is to seek additional sources and notify industry of the Government’s intent to negotiate with only one source for the procurement of P-8A Aircraft Quick...

Department of the Air Force (DAF) Zero Trust (ZT) Functional Management Office (FMO)

The Air Combat Command (ACC) Acquisition Management & Integration Center (AMIC) intends to acquire support for the Department of the Air Force (DAF) Lead Command execution of Zero Trust through the su...

J&A Redaction N0038324FY700

Instron Upgrades - Synopsis

The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) has a requirement for three (3) 6800 Series Instron EM test frames, three (3) environmental chambers, three (3) AVE 2 video extensomet...

1377-01-213-6171 M264 Electric Ignition Element

Quantity: 5506 EA GFP: No Critical Safety Item: Yes FAT: Yes Paper copies will not be provided. Competitive, Full and Open Competition. Drawings are available. Drawings are NOT available on CD. Item i...

6515--Vital Sign Monitors | Pittsburgh

RFQ for Patient Vital Sign Monitors

Verizon Wireless Services

See attached Justification for an Exception to Fair Opportunity.

59--SWITCH ASSEMBLY

Proposed procurement for NSN 5930011528313 SWITCH ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO Approved source is 08484 BL-11074. The solicitation is an RF...

20--WINDOW,MARINE

Proposed procurement for NSN 2090015042844 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 21204 CC-1929 PC#3; 21204 CC-679. The solicitat...

16--PARTS KIT,ACTUATOR,

Proposed procurement for NSN 1680006247500 PARTS KIT,ACTUATOR,: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367280. The solicitation is an...

61--MOTOR,ALTERNATING C

Proposed procurement for NSN 6105013542819 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 20019 5KS254NS271HA. The solicitation i...

59--PLUG ASSEMBLY,OUTBO

Proposed procurement for NSN 5935012035078 PLUG ASSEMBLY,OUTBO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO Approved sources are 17476 1155426-107; 34246 1197260 P...

SCREW,CAP,SOCKET HD

CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...

84--HELMET,FLYER'S

Proposed procurement for NSN 8415016943163 HELMET,FLYER'S: Line 0001 Qty 6 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: CARRIER OUTFITTING...

16--PANEL,INTERIOR LINI

Proposed procurement for NSN 1680015488315 PANEL,INTERIOR LINI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 78286 71550-21115-103. The solicitatio...

84--COVERALLS,ANTI-EXPO

Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 7 UI EA Deliver To: FB2500 21 SW LGRDDC By: 0020 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 002...

16--COUPLING,FLEXIBLE

Proposed procurement for NSN 1660005604009 COUPLING,FLEXIBLE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0570 DAYS ADO Approved sources are 30299 FT1025-2; 70628 711130; 81...

61--WIRE,ELECTRICAL

Proposed procurement for NSN 6145012022052 WIRE,ELECTRICAL: Line 0001 Qty 4000 UI FT Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitat...

59--CHASSIS,ELECTRICAL-

Proposed procurement for NSN 5975016168607 CHASSIS,ELECTRICAL-: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...

95--SHEET,METAL

Proposed procurement for NSN 9535002320379 SHEET,METAL: Line 0001 Qty 60 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Line 0002 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT O...

59--TRANSFORMER,POWER

Proposed procurement for NSN 5950014469229 TRANSFORMER,POWER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0365 DAYS ADO The solicitation is an RFQ and will be available at the li...

49--LEAK DETECTOR,REFRI

Proposed procurement for NSN 4940016601440 LEAK DETECTOR,REFRI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 09WX1 HPDRM2-101-A; 09WX1 PDRM2-101-A. T...

30--CYLINDER ASSEMBLY,A

Proposed procurement for NSN 3040010192930 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH GROUP 2 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DA...