Federal Contract Calendar: July 17, 2024       (Page 28 of 49)

53--BOLT,MACHINE

Proposed procurement for NSN 5306013982623 BOLT,MACHINE: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 83130 399-05-1008. The solicitation is an RF...

U005--Medium Voltage and Switchgear Training FMS - LLVAHCS

4 Page 4 of 5 Sources Sought Announcement: This is a SOURCES SOUGHT ANNOUNCEMENT ONLY , it is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Govern...

53--FASTENER,SAFETY LOC

Proposed procurement for NSN 5325013540425 FASTENER,SAFETY LOC: Line 0001 Qty 267 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...

61--WIRING HARNESS,BRAN

Proposed procurement for NSN 6150016968217 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...

Repair of NSN:7R7025997967809

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source ONTIC ENGINEERING & MANUFACTURING UK LIMITED (U0J60) for the purchase the following: \\ NSN: 7R7025997967809...

Sources Sought- Endoscope Drying and Storage Cabinets

THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...

CargoMax Engineering Services IDIQ

See attached Justification and Approval.

58--INTERCOMMUNICATION

NSN 7H-5830-010373142-GL, TDP VER 006, REF NR 62020-000, QTY 24 EA, DELIVERY FOB ORIGIN. BUY SYNOPSIS REMARK: This synopsis is for the anticipated PROCUREMENT of 24 each NSN: 5830 010373142 in accorda...

56--VALVE BODY INSUL

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...

42--SPILL CLEAN-UP KIT,

Proposed procurement for NSN 4235016282158 SPILL CLEAN-UP KIT,: Line 0001 Qty 127 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 203 UI KT Deliver To: W1A8 DLA DIST SAN JO...

CARTRIDGE PROGRAMMABLE

PROPOSED SOLE SOURCE CONTRACT ACTION: The Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1, only one responsible source and...

29--PLATE,ADJUSTMENT

Proposed procurement for NSN 2915007863169 PLATE,ADJUSTMENT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...

The U.S Senate, Sergeant at Arms (SAA) requires contractor support to upgrade the U.S. Senate Hearing Room(s) Audio Visual Systems.

Amendment 001 - Incorporating Questions and Answers to Solicitation (uploaded Questions and Answers) This is a Multiple Award Indefinite Delivery-Indefinite Quantity (IDIQ) contract supporting the U.S...

NGJ-LB Ceramic Termini Fiber Optic Connector

DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNME...

Travel Roller Bags

Requirement is to purchase 170 roller travel bags for staff personnel. Specifically for bags that have a carrying capacity of 100 Liters or higher, and do not look distinctly like a military bags. Due...

Eaton 150VCP-W50C vacuum circuit breaker Refurbishment

COMBINED SYNOPSIS/SOLICITATION W9127N24Q0111 Eaton 150VCP-W50C vacuum circuit breaker Refurbishment U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT (CENWP) 17 July 2024 This is a combined synopsis/sol...

15--ROD,OPERATING LINK

Proposed procurement for NSN 1560003043017 ROD,OPERATING LINK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...

Bulk electrical materials for fans installation

The U.S. Embassy – Guatemala requires the acquisition of bulk electrical materials for fan installations. The contractor shall provide all required labor, personnel, management, and equipment to deliv...

Repair of Data Concentrator

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with ROCKWELL COLLINS - MISSIONS (CAGE: 13499) for a FMS Repair for the following item:\\ NOMENCLATURE...

59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N7M1.1|BUC|7176052621|patrick.g.darcy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...

53--BOLT,MACHINE

Proposed procurement for NSN 5306015300622 BOLT,MACHINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 63857 0076C0083J047A. The solicitation is an RFQ a...

Redacted J&A for EMAV Award

Justification for Exception to Fair Opportunity

Pursuant to FAR 16.505(b)(2)(ii)(B), DHS/OPO/STAD intends to award a Time and Material task order for the procurement of services from Battelle Memorial Institute without considering other awardees. D...

65--PACK,PRE-OPERATION

Proposed procurement for NSN 6530015216975 PACK,PRE-OPERATION: Line 0001 Qty 90 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 0JBP9 NMC43009. The solicitation is an RFQ and...

Cross-Servicing Operations, Maintenance, and Enhancement Support

Posting the Justification for Other than Full and Open Competition related to the Bureau of the Fiscal Service, Debt and Disbursing Management (DDM) requirement "Cross-Servicing Operations, Maintenanc...