Federal Contract Calendar: August 13, 2024       (Page 11 of 42)

Garment Laundry Services for FRCSE and FRCMA

Fleet Readiness Center Southeast (FRCSE) has a requirement for garment laundry services located at two Florida locations, and two Virginia locations; Naval Air Station (NAS) Jacksonville, FL; FRC Mayp...

61--CABLE ASSEMBLY,POWE

Proposed procurement for NSN 6150015171789 CABLE ASSEMBLY,POWE: Line 0001 Qty 210 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995016198179 CABLE ASSEMBLY,SPEC: Line 0001 Qty 109 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

95--SHEET,METAL

Proposed procurement for NSN 9515005961727 SHEET,METAL: Line 0001 Qty 47 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0463 DAYS ADO Line 0002 Qty 80 UI SH Deliver To: DLA DISTRIBUTION WARNER R...

43--PLUNGER PUMP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...

6505--Lurasidone Tablets (VA-24-00084543)

25--DRIVE UNIT,HYDRAULI

Proposed procurement for NSN 2520017181104 DRIVE UNIT,HYDRAULI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved source is...

56--INSULATION BLANKET,

Proposed procurement for NSN 5640010835369 INSULATION BLANKET,: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the l...

47--HOSE ASSEMBLY,NONME

Proposed procurement for NSN 4720012902801 HOSE ASSEMBLY,NONME: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 70167 60449-103. The solicitation is an RF...

48--VALVE,RELIEF,PRESSU

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...

59--SOLENOID,ELECTRICAL

Proposed procurement for NSN 5945251600312 SOLENOID,ELECTRICAL: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0414 DAYS ADO Approved sources are N0013 108703-01; N0598 108703-01. T...

29--SWITCH,LIQUID LEVEL

Proposed procurement for NSN 2910016518466 SWITCH,LIQUID LEVEL: Line 0001 Qty 153 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

48--VALVE,BALL

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...

59--CABLE ASSEMBLY,TELE

Proposed procurement for NSN 5995011808958 CABLE ASSEMBLY,TELE: Line 0001 Qty 46 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

20--CONTROL SYSTEM,CPR

Proposed procurement for NSN 2010012637030 CONTROL SYSTEM,CPR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 44674 SV117. The solicitation is an RFQ...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995015784439 CABLE ASSEMBLY,SPEC: Line 0001 Qty 412 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

REPLACEMENT OF INTERCOM SYSTEM

THIS PROJECT IS REPLACEMENT OF INTERCOM SYSTEN AT US CONSULATE GENERAL iSTANBUL CONSULAR SECTION REMOVING AND INSTALING 13 SYTEM AND PROVIDING 3 SYSTEM AS SPARE LABOR AND MATERIAL INCLUDED.

59--CABLE ASSEMBLY,RADI

Proposed procurement for NSN 5995014674326 CABLE ASSEMBLY,RADI: Line 0001 Qty 225 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

59--MICROPHONE,DYNAMIC

Proposed procurement for NSN 5965012330771 MICROPHONE,DYNAMIC: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO This is a qualified products list (QPL) item. The solic...

63--ADAPTER,FIRE ALARM

Proposed procurement for NSN 6350015254811 ADAPTER,FIRE ALARM: Line 0001 Qty 107 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

59--INSULATOR,POLE

Proposed procurement for NSN 5970013042856 INSULATOR,POLE: Line 0001 Qty 1398 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...

59--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 5995015892319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 57 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

61--COVER,BATTERY BOX

Proposed procurement for NSN 6160015281481 COVER,BATTERY BOX: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 74025 32646-002. The solicitation is an RFQ...

WELD PLATE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150014995143 CABLE ASSEMBLY,SPEC: Line 0001 Qty 116 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...