Z1DA--695-21-110 Repair North Campus Steam Tunnel
Continuation Page. Correction to Bid Opening on Amendment A0005 Bid opening is not extended and remains December 06, 2023 @ 10:30am Local Time
Federal Contract Calendar: November 28, 2023 (Page 4 of 27)
Contract Opportunities Published: 659
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (585 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (585 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
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53--SCREW,MACHINE
Proposed procurement for NSN 5305006390047 SCREW,MACHINE: Line 0001 Qty 30734 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0317 DAYS ADO Line 0002 Qty 68506 UI EA Deliver To: DLA DISTRIBUTION...
48--TRANSDUCER,SERVOVAL
Proposed procurement for NSN 4810011538090 TRANSDUCER,SERVOVAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 00288 P3001; 59364 3311731 ITEM 69; 5...
15--T-FITTING
Proposed procurement for NSN 1560LN0033019 T-FITTING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0PXV4 74R320134-2001; 76823 74R320134-2001. T...
4410--One (1) Boiler Brand Name or Equal to Raypak H7-205 without installation
1. Title: One (1) Boiler Brand Name or Equal to Raypak H7-205 without installation 2. Purpose: The Network Contracting Office (NCO) 16 located at 5075 Westheimer Road, Galleria Financial Center, Suite...
16--HOUSING AND ORIFICE
Proposed procurement for NSN 1660010336486 HOUSING AND ORIFICE: Line 0001 Qty 2 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 73030 753753-1. The solicitation is an R...
INDICATOR, SYNCHRO
CONTACT INFORMATION|4|N7M3.11|ARN|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
66--THERMOSTAT
Proposed procurement for NSN 6620012015221 THERMOSTAT: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0209 DAYS ADO Approved sources are 59364 129552-1-1; 59915 129552-1. The s...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015616241 CABLE ASSEMBLY,SPEC: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved source is 318U8 ALH-100183-0012. The solicitati...
16--PLUNGER ASSEMBLY
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
16--COVER,ACTUATOR,LAND
Proposed procurement for NSN 1620001200573 COVER,ACTUATOR,LAND: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 12511 S1958. The solicitation is a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010766892 CIRCUIT CARD ASSEMB: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
16--SEAT ASSY, BRAKE CYL
Proposed procurement for NSN 1630009398945 SEAT ASSY, BRAKE CYL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 70236 HP891142-1. The solicitatio...
15--MID-PANEL STIFFENER
Proposed procurement for NSN 1560LN0030025 MID-PANEL STIFFENER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation i...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2540016206543 MODIFICATION KIT,VE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0406 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014067792 BEARING,SLEEVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0225 DAYS ADO This is a source controlled drawing item. Approved source is...
16--DISC,RUPTURE,AIRCRA
Proposed procurement for NSN 1680015546485 DISC,RUPTURE,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CH...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342008811719 COUPLING,CLAMP,GROO: Line 0001 Qty 495 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 8W928 55165A; 94581 755090-3;...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016086834 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Approved sources are 06DM5 L2100164-007; 0C7H8 L2100164-007; 0P...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560014550032 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 70628 14657-217; 76301 74-830157-217. The...
UP CONVERTER
CONTACT INFORMATION|4|N7M3.11|EPN|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
73--JUG,INSULATED
Proposed procurement for NSN 7330005325867 JUG,INSULATED: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 01RR2 B81-05; 63367 180-146G. The solicitation...
15--EXHAUST ASSEMBLY
Proposed procurement for NSN 1560014367877 EXHAUST ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 78286 70308-23100-046. The solicitation is an...
31--BEARING UNIT, PLAIN
Proposed procurement for NSN 3130004434826 BEARING UNIT, PLAIN: Line 0001 Qty 481 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--METER,FLUID FLOW INMET
Proposed procurement for NSN 6680016531515 METER,FLUID FLOW INMET: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 1QA83 RCM-5224-2S2-A-H. The solicit...
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