Fan, Condenser - RFQ
SOLICITATION AMENDMENDMENT FOR SPRRA2-24-Q-0020_0001 Description No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHCB, Cheyenne Daniels, Contract Specialis...
Federal Contract Calendar: July 16, 2024 (Page 30 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (329 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (329 opportunities)
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43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330003973404 PARTS KIT,FLUID PRE: Line 0001 Qty 363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 2530016909237 CYLINDER ASSEMBLY,A: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved source is 75Q65 12611174. The solicitation is an...
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: 0312 DAYS ADO Approved source is 72582 23503811. The solicitation i...
59--SWITCH,BOX
Proposed procurement for NSN 5930015255788 SWITCH,BOX: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 076...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610015560388 FILTER ELEMENT,REVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0AK83 410-1500-19. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4820015092062 SEAT,VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 55378 1815-00; 55378 40722-4 FIND NO. 13. The...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930011217066 SWITCH,LIQUID LEVEL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980011384419 DISPLAY,OPTOELECTRO: Line 0001 Qty 295 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO Approved source is 58774 KW204S-GPL. The solicitation i...
53--COVER,ACCESS
Proposed procurement for NSN 5340011614076 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011589660 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0936 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUT...
USFS IFG HVAC Rpr & Maint Project
USFS IFG HVAC Repair & Maintenance The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Firm-Fixed Price purchase order for USFS IFG HVAC Repair & Maintenance for...
25--VENTILATOR,AIR CIRC
Proposed procurement for NSN 2540015363029 VENTILATOR,AIR CIRC: Line 0001 Qty 3042 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--TRIGGER ASSEMBLY
Proposed procurement for NSN 1005016896238 TRIGGER ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--MANIFOLD ASSY,FUEL,
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011884814 PACKING WITH RETAIN: Line 0001 Qty 1511 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
FRCE Overhaul Elevator B4224
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
25--DRYER,AIR VEHICULAR
Proposed procurement for NSN 2530014424606 DRYER,AIR VEHICULAR: Line 0001 Qty 1704 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530013613966 CHAMBER,AIR BRAKE: Line 0001 Qty 127 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340200105118 BRACKET,MOUNTING: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 38965 SW-04436. The solicitation is an RFQ an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014442053 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0298 DAYS ADO This is a source controlled drawing item. Approved source...
16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615014597960 DETECTOR,METALLIC P: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0527 DAYS ADO This is a source controlled drawing item. Approved s...
42--012434201
Proposed procurement for NSN 4240012434201 012434201: Line 0001 Qty 225 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 55799 10153412. The solicitation is an RFQ and will...
AZ-IMPERIAL NWR-MAINTENANCE
AZ-IMPERIAL NWR-MAINTENANCE
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GD0|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
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