U.S. Embassy Baghdad, Iraq Power Plant Remediation
Please see the attached market research sources sought notice regarding the Power Plant Remediation at U.S. Embassy Baghdad, Iraq.
Federal Contract Calendar: February 20, 2024 (Page 12 of 36)
Contract Opportunities Published:
879
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 opportunities)
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59--SWITCH,PUSH
Proposed procurement for NSN 5930015836749 SWITCH,PUSH: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81590 30672-007. The solicitation is an RFQ and wi...
59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935016969379 DUMMY CONNECTOR,PLU: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 34222 44106-61S1-J82. The solicitatio...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016813399 PANEL,POWER DISTRIB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 8V613 7-611B12009-101. The solicitation is...
54--LADDER,MULTIPURPOSE
Proposed procurement for NSN 5440013454376 LADDER,MULTIPURPOSE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 56193 10126AS. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140992807304 BATTERY,STORAGE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 97384 EU00174-01-15; Z9U37 EU00174-01-15...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015644971 PIN,STRAIGHT,HEADLE: Line 0001 Qty 58 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730016470327 COUPLING ASSEMBLY,Q: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO The solicitation is an RFQ and will be available at the l...
12--PANEL,GUNNER'S SIGH
Proposed procurement for NSN 1265014688091 PANEL,GUNNER'S SIGH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO This is a source controlled drawing item. Approved sources...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990011283758 RESOLVER,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 00288 L0908C; 17472 6036-0020-02. Th...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ...
6505--Radiopharmaceutical Supplies
THIS IS A SOURCES SOUGHT (SS) NOTICE ONLY, NOT A SOLICITATION ANNOUNCEMENT AND SHOULD NOT BE CONSIDERED AS SUCH. This Sources Sought Notice is for informational and planning purposes only and shall no...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015119833 ADAPTER,CONNECTOR: Line 0001 Qty 45 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012413657 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0362 DAYS ADO Approved source is 81579 407-4316. The solicitation is an RFQ...
48--VALVE,VENT
Proposed procurement for NSN 4820015713521 VALVE,VENT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 75Q65 3591247; 79318 F646ACDGM. The solicitat...
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0028 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
DRAIN FITTING
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625014977962 INDICATOR,DIGITAL D: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 98032 300517. The solicitation is an RFQ an...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040003331480 GEARSHAFT,SPUR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 79318 108688. The solicitation is an RFQ...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340012769687 BRACKET,ANGLE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0050 DAYS ADO Approved sources are 2T287 4060241; 32543 4060241; 77445...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4810016216934 COVER PLATE,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 1KWT0 061732. The solicitation is an RFQ...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820012151685 VALVE,BLEEDER,HYDRA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO Approved source is 91816 HV22-10. The solicitation is an...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013313867 FILTER,RADIO FREQUE: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0063 DAYS ADO This is a source controlled drawing item. Approv...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010805763 CONNECTOR,PLUG,ELEC: Line 0001 Qty 138 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016640615 FIXTURE,LIGHTING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 85213 600A-SSL-A. The solicitation is an RFQ...
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