Multi-Temperature-Zone, Vacuum-Compatible Sample Environment
Multi-Temperature-Zone, Vacuum-Compatible Sample Environment
Federal Contract Calendar: April 25, 2024 (Page 5 of 32)
Contract Opportunities Published:
797
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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3805--Caterpillar Skidsteer 255 or Brand name of equal to SDVOSB set-aside
See attachments for solicitation documents and salient characteristics
48--ACTUATOR,ELECTRO-ME
NSN 7H-4810-015016826, TDP VER 004, REF NR 2741569-1-1, QTY 15 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
7110--Lakeland 055 Trash Cans and Dispensers
Lakeland 055 Trash Cans and Dispensers
28--HOUSING,GEARBOX,TUR
Proposed procurement for NSN 2835016929061 HOUSING,GEARBOX,TUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 50079 8592295-001. The solicitation is an R...
58--MODULE,PDF DWNC
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
SERVER,AUTOMATIC DA
CONTACT INFORMATION|4|N744.6|N/A|7176051552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
59--PLUG ASSEMBLY
Proposed procurement for NSN 5935012035079 PLUG ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 17476 1155427-106; 34246 1197260-53. The...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016663330 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 19397 348220-7001. The solicitation is an...
0UT2128 - US. Government Seeks to Lease 11,500 SF Office and Related Space in Ogden, UT - Solicitation
See the attached RLP package.
59--NRP,RELAY MODULE, IN REPAIR/MODIFICATION OF
NSN 7H-5945-016600553, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016582289 FILTER ELEMENT,FLUI: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
25--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2590013280735 ACCUMULATOR,HYDRAUL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
WORM SHAFT
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...
CATO FOREST RESTORATION IDIQ
FY24 CATO FOREST RESTORATION IDIQ - NPS-ConOps Strategic
REVEL ASSEMBLY
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
28--CYLINDER SLEEVE AND PI
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND PI: Line 0001 Qty 694 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Approved source is 72582 23503811. The solicitation i...
GMF FY24 Timber - Site Prep
It is the intent of this solicitation and any resulting contract to secure services for site preparation treatments. Shall include site preparation work for natural regeneration (tree felling) and any...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRO: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 58774 KW-205S-5. The solicitatio...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013793105 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved source is 63857 0656D0530J039A. The solicitation is...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013569875 MANIFOLD ASSEMBLY,H: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0379 DAYS ADO Approved source is 75Q65 1926540. The solicitation is an R...
H265--Medical Gas Testing, Preventative Maintenance and Repair for the Orlando VA Healthcare System.
SOURCES SOUGHT NOTICE This is a Sources Sought Notice only. It is neither a solicitation nor a request for a quote, and it does not obligate the Government to award a contract. Request for a solicitat...
48--DISK AND SEAT SET,V
Proposed procurement for NSN 4820002291673 DISK AND SEAT SET,V: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved sources are 34087 705328; 97484 A8850; 991...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915015978697 VALVE,FUEL SYSTEM: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 86090 61377-3. The solicitation is an R...
PAPER,ABRASIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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