J059--135 Backup Generators and Heat Pump Preventative Maintenance Services
135-Backup Generators and Heat Pump Preventative Maintenance Services
Federal Contract Calendar: December 07, 2023 (Page 15 of 30)
Contract Opportunities Published:
747
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 opportunities)
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GENTEX PRODUCTS
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information included in this...
ADAPTER-UNION
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...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016998078 PLATE,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--COVER,ACCESS,AIRCRA
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|||||...
REQUEST FOR PROPOSAL (RFP) FOR FOREIGN MILITARY SALES (FMS) CASE CO-B-VHJ FOR THE COUNTRY OF COLOMBIA
This is a formal Request for Proposal (RFP) and combined synopsis/ solicitation. Proposals are due not later than 3:30PM Eastern Standard Time (EST) on 08 January 2024. The purpose of this RFP/ solici...
16--CAP ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010369544 CAP ASSEMBLY,ACTUAT: Line 0001 Qty 38 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
COVER,ACCESS
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|||||...
16--FILTER ELEMENT,AIR
Proposed procurement for NSN 1660009754286 FILTER ELEMENT,AIR: Line 0001 Qty 43 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
TRANSDUCER,MOTIONAL
CONTACT INFORMATION|4|ZIBA11|GR5|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
48--VALVE,BALL
NSN 7H-4820-015266480-X5, TDP VER 004, QTY 4 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purcha...
53--OIL PUMP ASSEMBLY,A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.42|P2F|215-697-2009|caryn.a.bazzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Thessaloniki, Greece Consulate General Major Rehabilitation
Please see the attached market research sources sought notice regarding the Consulate General Major Rehabilitation in Thessaloniki, Greece. The purpose of this sources sought notice is to accomplish m...
CAPTIVE BOLT
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Networked Interface Module (NIM) Build
Purpose The purpose of this requirement is to build new Networked Interface Modules (NIMs) that interface with aircraft Line Replaceable Units (LRUs) that are used to store operating flight programs a...
15--MASK ASSY,THERMAL B
Proposed procurement for NSN 1560010204146 MASK ASSY,THERMAL B: Line 0001 Qty 6 UI EA Deliver To: By: 0223 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
LEAD SHIELDING
Naval Sea Systems Command (NAVSEA) Contracting Department intends to procure the following items; Sheet, Lead _ QTY: 200 Each Wool, Lead _ QTY: 500 Each Wool, Lead _ QTY: 500 Each For Puget Sound Nava...
66--OVERHEAD PROJECTOR,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540013825836 COUPLER,DRAWBAR,RIN: Line 0001 Qty 167 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560006735222 SKIN,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ANTENNA, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
16--FAN,GROUND,AIRCRAFT
Proposed procurement for NSN 1680015164245 FAN,GROUND,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--PRIMARY FLIGHT DISP, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016430720-E7, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN
WASHER,FLAT
CONTACT INFORMATION|4|N97113A|FBB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016086834 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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