6830--Liquid Oxygen
Posting of Amendment Document
Federal Contract Calendar: February 06, 2024 (Page 16 of 40)
Contract Opportunities Published:
995
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (158 opportunities)
Top Agency:
DEPT OF DEFENSE (591 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (458 opportunities)
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25--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 2590016778642 CABLE ASSEMBLY,CONT: Line 0001 Qty 170 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--LIGHT,BEACON
Proposed procurement for NSN 6210016215472 LIGHT,BEACON: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 10402 L41AP. The solicitation is an RFQ and will...
W912GB24R0019 IAF-24-0005 Electrification of Redemption Hospital, Liberia
Amendment 1 posted 31JAN2024 updated the Statement of Work; Amendment 0002 posted 6FEB2024 extends the RFP due date to 26EB2024; Amendment 0003 posted 6FEB2024 fixes an administrative error in the pos...
59--CIRCUIT CARD ASSY
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015584773 CORE ASSEMBLY,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 3FQN6 IA020231; 75Q65 3762847. The so...
59--AMPLIFIER ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.25|7LZ, HOLLY TIBBENS|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520016966844 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 50 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310014378810 PISTON,COMPRESSOR: Line 0001 Qty 200 UI EA Deliver To: W6XP USALRCTR HAWAII By: 0005 DAYS ADO Approved sources are 06550 D10-A513B; 06550 P5637 PIECE 41. The...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014388375 VALVE,LINEAR,DIRECT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO Approved sources are 1YHH8 8902156; 93784 6000B-17. The...
RotorGenerator_SPRTA124R0030
Solicitation
12--TERMINAL,VIRTUAL CO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730000711690 SLING,AIRCRAFT MAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0KHZ6 3900019; 1P346 3900019; 81205 114G1...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540006902114 SEAT,VEHICULAR: Line 0001 Qty 311 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015183866 FACEPIECE,BREATHING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55799 10043949. The solicitation is an RFQ...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797500 WELDING QUALIFICATI: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
83--CLOTH,GRAPHITE WOVE
Proposed procurement for NSN 8305012361392 CLOTH,GRAPHITE WOVE: Line 0001 Qty 19 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0113 DAYS ADO Approved source is 0LHZ4 30110319. The solicitatio...
31--BEARING,FLANGE
NSN 1H-3120-016707482-D4, TDP VER 001, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
REMOTE INTERFACE UN
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930015675410 PARTS KIT,REEL ASSE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1Q3Z9 FR-JP5-SPDR2. The solicitation i...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130016105871 CONDENSER,REFRIGERA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 0JKF0 347/00804. The solicitation is an RFQ...
29--RADIATOR,HEATER,COO
Proposed procurement for NSN 2990015771498 RADIATOR,HEATER,COO: Line 0001 Qty 120 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940017090208 BLOCK,TACKLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Firm Fixed Price Non Personal Service Purchase Order for Cardiology Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
62--PANEL,INDICATING,LI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
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