Federal Contract Calendar: June 10, 2024       (Page 22 of 27)

31--HOUSING,BEARING,STA

Proposed procurement for NSN 3120007137505 HOUSING,BEARING,STA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...

Z1DA--NRM-CONST PROJ# 632-23-109 Renovate Utilities Building 13

30--BELT,POSITIVE DRIVE

Proposed procurement for NSN 3030015673399 BELT,POSITIVE DRIVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Line 0002 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...

Right Fork Camp Area Vault Toilets

Description of work: To install two single vault toilets at Right Fork Trailhead. Toilets for Right Fork shall be single vault Gunnison style toilet or approved equal. Order includes delivery and inst...

59--TRANSFORMER,POWER

Proposed procurement for NSN 5950000611570 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approved sou...

Q402--CNH Services Palolo Chinese Home

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...

20--SHOE THRUST BEARING

Proposed procurement for NSN 2010005139543 SHOE THRUST BEARING: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 75333 12-3857-61; 75333 463860PC6...

STORAGE BUILDING

STORAGE BUILDING

Clearwater Project Office Sludge Removal

5-year Firm Fixed Price Service contract to perform sludge removal services at Clearwater Project Office. Please review the attached Combined Synopis/Soliciation for full requirments.

30--GEAR ASSY,BEVEL

Proposed procurement for NSN 3020004314206 GEAR ASSY,BEVEL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0230 DAYS ADO Approved source is 0ZWK8 2039734-1. The solicitation is an...

30--COUPLING,SHAFT,FLEX

Proposed procurement for NSN 3010004327236 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO This is a source controlled drawing item. Approved sourc...

48--VALVE,REGULATOR

Proposed procurement for NSN 4820010031395 VALVE,REGULATOR: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO Approved source is 81833 367148-1. The solicitation is an R...

Pumping Assembly, Fuel

This Pre-Solicitation is providing information for a Firm-Fixed Price procurement. This will be a competitive, 100% Small Business Set-Aside, One-Time Buy with 100% Option for the following: GOVERNMEN...

20--WINDOW,MARINE

Proposed procurement for NSN 2090014383378 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 21204 KS-28166 (ITEM 2). The solicitation is an R...

40--HOOK,PELICAN

Proposed procurement for NSN 4030002667413 HOOK,PELICAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...

49--CHARGING KIT,PRESSU

Proposed procurement for NSN 4940010467109 CHARGING KIT,PRESSU: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the l...

31--BEARING BLANK,SLEEV

Proposed procurement for NSN 3120014972011 BEARING BLANK,SLEEV: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...

61--BATTERY POWER SUPPL

Proposed procurement for NSN 6130016095744 BATTERY POWER SUPPL: Line 0001 Qty 726 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 0B107 OFM-2060-A1. The solicitation is an...

Economic Growth and Private Sector Engagement, GS-15

The Economic Growth and Private Sector Engagement Specialist will support USAID/Ecuador in working with private sector actors across all sectors active in the Mission at a scale to sustain development...

Carrier Assembly

DLA Land-Warren currently has a solicitation posted for: Item: Carrier Assembly | NSN: 2520-00-776-7601 | Part Number: 7767601 ****This procurement is set-aside for Small Business**** Quantity: 31 eac...

53--COVER,ACCESS

Proposed procurement for NSN 5340010213819 COVER,ACCESS: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the l...

44--COOLER,FLUID,INDUST

Proposed procurement for NSN 4420012064061 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved source is 0EXU3 703-00003-000. The solic...

61--POWER SUPPLY

Proposed procurement for NSN 6130016588120 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: USNS CARSON CITY T-EPF 7 By: 0005 DAYS ADO Approved sources are 0ZAP8 PS3300-GDAIS-JHSVLL-IRL-R2; 0ZAP8 PS330...

63--FIRE SIGNAL BOX

Proposed procurement for NSN 6350015859803 FIRE SIGNAL BOX: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 1FDG9 10810136; 5W3V7 10810136. The soli...

53--LATCH,RIM

Proposed procurement for NSN 5340011606616 LATCH,RIM: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link provid...