Federal Contract Calendar: October 17, 2024       (Page 36 of 46)

47--TUBE ASSEMBLY,METAL

Proposed procurement for NSN 4710013793075 TUBE ASSEMBLY,METAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0314 DAYS ADO Approved sources are 32067 3825223; 82577 3825223. Th...

29--SOLENOID ASSY,IGNIT

Proposed procurement for NSN 2925008702368 SOLENOID ASSY,IGNIT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 02250 11014384. The solicitation i...

66--TABLE,ELECTRICAL TE

Proposed procurement for NSN 6625015513065 TABLE,ELECTRICAL TE: Line 0001 Qty 15 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO This is a source controlled drawing item. Approved source i...

25--COVER,TRANSMISSION

Proposed procurement for NSN 2520015790771 COVER,TRANSMISSION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1YHH8 3380658. The solicitation is an R...

25--BACKREST,REAR LH

Proposed procurement for NSN 2540014792011 BACKREST,REAR LH: Line 0001 Qty 331 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...

16--FLANGE ASSY,GEARBOX

Proposed procurement for NSN 1615010785710 FLANGE ASSY,GEARBOX: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 78286 70357-06116-041; 9U245 703...

59--CIRCUIT CARD ASSEMB

Proposed procurement for NSN 5998016495264 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1RM73 D60092; 3J458 D60092; A163N D60...

47--TUBE,METALLIC

Proposed procurement for NSN 4710011194827 TUBE,METALLIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 71871 99138523. The solicitation is an RFQ a...

53--ROD,THREADED END

Proposed procurement for NSN 5306996668726 ROD,THREADED END: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is K0648 P468A0012-00. The solicitation...

53--CLAMP,LOOP

Proposed procurement for NSN 5340011948547 CLAMP,LOOP: Line 0001 Qty 2566 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...

48--PARTS KIT,CHECK VAL

Proposed procurement for NSN 4820007582945 PARTS KIT,CHECK VAL: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 S90053/300453/300411. The solicitati...

66--INDICATOR PRESSURE

Proposed procurement for NSN 6685015651291 INDICATOR PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13859 3731-531-3000. The solicitation is an...

53--BOLT,SHEAR

Proposed procurement for NSN 5306011780784 BOLT,SHEAR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0039 DAYS ADO Line 0002 Qty 789 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...

53--LATCH ASSY,RADOME

Proposed procurement for NSN 5340010472408 LATCH ASSY,RADOME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 83014 H2671-25; 84256 9183-3. The so...

28--CYLINDER SLEEVE AND

Proposed procurement for NSN 2815012719822 CYLINDER SLEEVE AND: Line 0001 Qty 264 UI KT Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...

53--BUCKLE

Proposed procurement for NSN 5340015422001 BUCKLE: Line 0001 Qty 179 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...

53--NUTPLATE

Proposed procurement for NSN 5365014659469 NUTPLATE: Line 0001 Qty 2236 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 29372 CA354033-3. The solicitation is an...

15--PANEL,STRUCTURAL,AI

Proposed procurement for NSN 1560000075903 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 3H339 205-031-257-67; 6W159 205-0...

49--TEST EQUIPMENT,HELI

Proposed procurement for NSN 4920016177440 TEST EQUIPMENT,HELI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 8V613 562100008-611; 8V613 7-5621000...

Screening Equipment Deployment Services (SEDS) - Checkpoint (CP)

The TSA is issuing this combined Sources Sought/Request for Information (RFI) to seek industry’s input concerning TSA’s requirements for Screening Equipment Deployment Services (SEDS)– Checkpoint (CP)...

Support services for physical, administrative, and visitor control for MFCC subordinate commands

The purpose of Amendment 0002 is to: Reopen solicitation M00264-24-Q-0109 effective 17 October 2024 due to a change in the requirement. MCINCR-RCO is accepting quotes from 17 October to the revised cl...

Allison Emittance Scanner

ALLISON EMITTANCE SCANNER AND INSTRUMENTATION TEST STAND.

FAIR OPPORTUNITY EXEMPTION UNIVERSITY OF CA SAN DIEGO

US Coast Guard Ambulatory Clinic Accreditation Services

This announcement is a Request for Information (RFI/Sources Sought notice. The location for these services will be the contiguous United States, as well as Alaska, Hawaii, and Puerto Rico. Under the d...

Sonic Boom Analysis Vandenberg SFB

Request for Quote Number: FA4610-25-Q-0001 Project Title: Sonic Boom Analysis Services This is a combined synopsis/solicitation for a Request for Quote (RFQ) for Sonic Boom Analysis commercial service...