Federal Contract Calendar: May 14, 2024       (Page 23 of 37)

29--MANIFOLD,FLUID,AIRC

Proposed procurement for NSN 2995011989273 MANIFOLD,FLUID,AIRC: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved source is 07482 1328M32G02. The solicitati...

41--FAN,VANEAXIAL

Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...

59--CIRCUIT BREAKER

Proposed procurement for NSN 5925013746996 CIRCUIT BREAKER: Line 0001 Qty 5 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 08449 HLC600-83E2307; 89946 HLC600-83E23...

Z1DZ--Fisher House Suites Carpet Replacement | 36C26124R0054

The purpose of this amendment is to provide the VA Response to RFIs. VA Response to RFIs Solicitation No. 36C26124R0054 is attached to this amendment. All other terms and conditions remain unchanged.

69--TARGET,ZEROING

Proposed procurement for NSN 6920016600348 TARGET,ZEROING: Line 0001 Qty 2723 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 0YVL7 9129. The solicitation is an RFQ and wi...

17--ABSORBER,CARBON

Proposed procurement for NSN 1740014986197 ABSORBER,CARBON: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 75906 791880-001. The solicitation is an RFQ a...

10--SWITCH ASSEMBLY,AZI

Proposed procurement for NSN 1005005653670 SWITCH ASSEMBLY,AZI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...

10--MOUNT,SENSOR

Proposed procurement for NSN 1005012228320 MOUNT,SENSOR: Line 0001 Qty 8 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...

Q518--Driver Rehabilitation Service

The Las Vegas VA Medical Center s facility management service, located at 6900 North Pecos Road, North Las Vegas, Nevada 89086 intends to issue RFQ 36C26124Q0671 to provide Driver Rehabilitation servi...

LANDING LIGHT POWER

CONTACT INFORMATION|4|N721.17|B1M|215-697-1357|ashleigh.v.young.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||...

29--FILTER ELEMENT,INTA

Proposed procurement for NSN 2940016318518 FILTER ELEMENT,INTA: Line 0001 Qty 124 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

59--RELAY,THERMAL

Proposed procurement for NSN 5945012559658 RELAY,THERMAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Approved source is 63743 IC5882D111A. The solicitation is an RFQ and...

53--RING,RETAINING

Proposed procurement for NSN 5325012769135 RING,RETAINING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 17798 3531; 17798 8017-D PIECE 13. The so...

62--LAMP,LED HEAD

Proposed procurement for NSN 6230015379089 LAMP,LED HEAD: Line 0001 Qty 3176 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Approved source is 9X319 QUAD-BK-USA. The solicitation...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150016048386 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 96169 EB4765-33-100CA. The solicitation is...

38--MACHINE,PEENING,DEC

Proposed procurement for NSN 3895011456705 MACHINE,PEENING,DEC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 19911 120.116. The solicitation is an...

42--FILTER,RESPIRATOR,A

Proposed procurement for NSN 4240012492573 FILTER,RESPIRATOR,A: Line 0001 Qty 179 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 0VTP4 7581P100L. The solicitation...

41--FAN,VANEAXIAL

Proposed procurement for NSN 4140013147365 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 75477 500706-8131; 75477 CD-3750; 75477 H1...

53--BOLT,CLOSE TOLERANC

Proposed procurement for NSN 5306014473345 BOLT,CLOSE TOLERANC: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...

2995 - Repair of NIIN 016318467

58--CAMERA-RECORDING,VI

Proposed procurement for NSN 5836016863114 CAMERA-RECORDING,VI: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 32865 1004062-203-SP; 80212 4360221. The...

31--BUSHING,SLEEVE

Proposed procurement for NSN 3120002427926 BUSHING,SLEEVE: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0548 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...

53--PACKING,PREFORMED

Proposed procurement for NSN 5330014979009 PACKING,PREFORMED: Line 0001 Qty 875 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

61--MOTOR,DIRECT CURREN

Proposed procurement for NSN 6105993005612 MOTOR,DIRECT CURREN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0045 DAYS ADO Approved source is U1604 MBEU140645. The solicitation...

59--SWITCH,PRESSURE

Proposed procurement for NSN 5930016208577 SWITCH,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...