Federal Contract Calendar: September 18, 2024       (Page 19 of 29)

58--OPTICAL SUBASSEMBLY

Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...

Detector, Combined C

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150011082037 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 04034 36885-002-HP; 04034 48896. The sol...

Award to Spire Subsidiary, Inc.

43--REPAIR KIT,PUMPING

Proposed procurement for NSN 4320016927631 REPAIR KIT,PUMPING: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 63857 8000-TS525SCPH-001. The solicitation...

Notice of Intent to Sole Source a Service Maintenance Agreement for the Radiological and Environmental Sciences Laboratory

Notice of Intent to Sole Source a Service Maintenance Agreement for the Radiological and Environmental Sciences Laboratory. In accordance with Federal Acquisition Regulation (FAR) Part 13, Simplified...

53--NUT,SELF-LOCKING,EX

Proposed procurement for NSN 5310007730448 NUT,SELF-LOCKING,EX: Line 0001 Qty 1253 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....

DryDocking Repair for Fast Response Cutter (WPC) WPC 1144 Sentinel Class

NAVSUP Fleet Logistics Centre Bahrain intends to solicit and award a Firm Fixed Price contract for US Coast Guard SFLC Patrol Boat Product Line, for Fast Response Cutters (WPC) 1144 Sentinel Class. Th...

62--LAMP,INCANDESCENT

Proposed procurement for NSN 6240145206181 LAMP,INCANDESCENT: Line 0001 Qty 31 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0191 DAYS ADO Approved source is F0214 4350618. The solicitation i...

DAMPENER,FLUTTER

CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...

41--REPLACEMENT DESCALE

Proposed procurement for NSN 4130013895188 REPLACEMENT DESCALE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 0SG78 DC600R. The solicitation is an RFQ a...

17--INTERMODUL FLANGE

Proposed procurement for NSN 1740015376197 INTERMODUL FLANGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 75906 791662-001. The solicitation is an RFQ...

10--CHUTE SECTION,AMMUN

Proposed procurement for NSN 1005012179623 CHUTE SECTION,AMMUN: Line 0001 Qty 32 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

61--BATTERY,NONRECHARGE

Proposed procurement for NSN 6135012901594 BATTERY,NONRECHARGE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO This is a source controlled drawing item. Approved source...

17--EXIT UNIT,DRUM

Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...

30--SHAFT,SHOULDERED

Proposed procurement for NSN 3040003882945 SHAFT,SHOULDERED: Line 0001 Qty 4 UI AY Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...

30--CYLINDER ASSEMBLY,A

Proposed procurement for NSN 3040015313579 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 19451 SK-120103; 19451 YMD-9386; 704...

53--SEAL,PLAIN

Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 33 UI KT Deliver To: By: 0313 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...

25--BOX,ACCESSORIES STO

Proposed procurement for NSN 2540015587691 BOX,ACCESSORIES STO: Line 0001 Qty 11 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

25--COVER,FITTED,VEHICU

Proposed procurement for NSN 2540016895031 COVER,FITTED,VEHICU: Line 0001 Qty 25 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

30--LEVER,MANUAL CONTRO

Proposed procurement for NSN 3040011560575 LEVER,MANUAL CONTRO: Line 0001 Qty 68 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...

CIRCUIT CARD ASSEMBLY

Exception is taken to this requirement solicitation SPRTA1-24-Q-0332 for PR 24-01532 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...

42--CARTRIDGE,RESPIRATO

Proposed procurement for NSN 4240012061077 CARTRIDGE,RESPIRATO: Line 0001 Qty 418 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 55799 815180. The solicitation is an RFQ...

44--CORE ASSEMBLY,FLUID

Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0265 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630...

53--TURNBUCKLE BODY

Proposed procurement for NSN 5340012503445 TURNBUCKLE BODY: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...