Supply of Pump Lift Arm W/Winch - US Embassy Islamabad, Pakistan
US Department of State has the requirrement for Supply of Pump Lift Arm W/Winch PN: Jet- 9180067 Jet Wastewater Treatment.
Federal Contract Calendar: December 07, 2021 (Page 11 of 24)
Contract Opportunities Published:
596
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (395 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 opportunities)
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53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360000521474 SPRING,HELICAL,COMP: Line 0001 Qty 674 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010353533 SPRING,HELICAL,TORS: Line 0001 Qty 67 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER,FLUID
Proposed procurement for NSN 2910014552289 FILTER,FLUID: Line 0001 Qty 123 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--STRIP,ABRASION,ROTA
Proposed procurement for NSN 1615011373525 STRIP,ABRASION,ROTA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0166 DAYS ADO Approved source is 78286 70150-09110-041. The so...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 34 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4820016501210 SLEEVE,DIRECTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 90099 6511E88FN18; 90099 6D59224-001. The...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970014737463 INSULATION SLEEVING: Line 0001 Qty 3686 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011372662 WIRING HARNESS,BRAN: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995009358759 LEAD,ELECTRICAL: Line 0001 Qty 315 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0069 DAYS ADO Approved source is 91812 740K-5A-5A-5. The solicitation is...
SWITCH, CI TEST AY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012476817 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040015153547 CAP,LINEAR ACTUATIN: Line 0001 Qty 5 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005951088 HOSE,NONMETALLIC: Line 0001 Qty 288 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
80--ENAMEL
Proposed procurement for NSN 8010013445101 ENAMEL: Line 0001 Qty 89 UI CN Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 239 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAY...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016453141 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
SUPPORT,BIFILAR,ROT
CONTACT INFORMATION|4|N732.67|YPSZP|2156974870|jacob.r.wells1@navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Rep...
53--SNAP HOOK
Proposed procurement for NSN 5340015541274 SNAP HOOK: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 41YU4 NFPA20003. The solicitation is an RFQ an...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340000279177 HINGE,ACCESS DOOR: Line 0001 Qty 8 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
SPACER,SLEEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--CLAMP,SYNCHRO
Proposed procurement for NSN 5340003957465 CLAMP,SYNCHRO: Line 0001 Qty 76 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--POWER SUPPLY
Proposed procurement for NSN 6130015151811 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ANTENNA
Proposed procurement for NSN 5985015438794 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 00752 Q134-2-1. The solicitation is an RFQ and will be...
43--FILTER,DISTILLED
Proposed procurement for NSN 4330011368643 FILTER,DISTILLED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 81412 21-19609CP11. The solicitation is an RFQ...
30--BELT,V
Proposed procurement for NSN 3030015783387 BELT,V: Line 0001 Qty 265 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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