Cheoah-Tusquitee RD Road Maintenance Project
This project consists of a variety of road maintenance tasks which will be itemized, described, quantified and or specified on individual task orders. Attachment J3 contains a road maintenance activit...
Federal Contract Calendar: April 18, 2024 (Page 26 of 34)
Contract Opportunities Published: 828
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 opportunities)
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59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Approved sources are 09049 642DH1163; 38ZC7 23070078. The solicit...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015333363 STRAP,WEBBING: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 1QQZ5 20HS4054-009. The solicitation is an RFQ...
70--DL360 BASE SERVER - AND OTHER REPLACEMENT PARTS
NSN 0O-7021-LLH7E3877, TDP VER 002, REF NR 8624516-98, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) specif...
16--TORQUE TUBE ASSEMBL
NSN 0R-1680-017075797-QH, REF NR 4158AS0234-1, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to th...
J039--Boise VA Elevator Maintenance full and open competition
Please see attachments for amendment and applicable attachments and updated q and A
Seal, Metallic, Aircraft/2840003438336/4032669/FD20302400675
Seal, Metallic, Aircraft / 2840003438336/4032669/FD20302400675
59--INTERCONNECT ASSY,A
Proposed procurement for NSN 5999015297085 INTERCONNECT ASSY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93346 4240991-501. The solicitation is an R...
43--PUMP ASSY
NSN 1H-4320-016413572-X5, TDP VER 002, QTY 10 AY, 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 purch...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730010441737 MANIFOLD,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 32664 16H205-5; 56153 16H205-5; 8175...
25--KIT,TROOP SEATS
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--RADIATOR
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...
47--FITTING,SUBASSEMBLY
Proposed procurement for NSN 4730011819637 FITTING,SUBASSEMBLY: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved sources are 0B9R9 6001904; 32762 9862001; 9469...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820014538705 STEM,FLUID VALVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 86184 24860-01H. The solicitation is an R...
Firm Fixed Price, Non-Personal Service Contract to provide Pulmonology Services at the Cheyenne River Health Center in Eagle Butte, SD
A. 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 informatio...
48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820014538725 RETAINER,DISK,VALVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 24861-01F. The solicitation is an RF...
10--PISTON DEPRESSOR KI
Proposed procurement for NSN 1015012042677 PISTON DEPRESSOR KI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016166166 FILTER ELEMENT,INTA: Line 0001 Qty 336 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
REPAIR SERVICES FOR THE JTE PROGRAM
THIS REQUIREMENT IS SOLE SOURCE TO APPLIED SYSTEMS ENGINEERING (3Z966). THIS IS FOR REPAIR SERVICES FOR THE JTE PROGRAM.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013298874 HOSE ASSEMBLY,NONME: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 74897 210-20046-01; 99135 210-20046...
30--GEAR,SPUR
Proposed procurement for NSN 3020010084160 GEAR,SPUR: Line 0001 Qty 99 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
10--RETAINER ASSEMBLY,C
Proposed procurement for NSN 1095012859741 RETAINER ASSEMBLY,C: Line 0001 Qty 67 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Thermal Shock Chamber
This is a brand name commercial supply requirement with incidental services. The Contractor shall provide all materials, parts, shipping, and training necessary to provide an ESPEC (or equal to) Compa...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015994140 SEAT,VEHICULAR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 59AT1 X000052. The solicitation is an RFQ and w...
SERVER DDS
CONTACT INFORMATION|4|N711.10|AHF|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
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