RFQ: Fuel Storage Tanks-Inspection/Testing/Cleaning Services
RFQ: Fuel Storage Tanks-Inspection/Testing/Cleaning Services
Federal Contract Calendar: July 24, 2024 (Page 11 of 41)
Contract Opportunities Published:
1,018
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (667 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 opportunities)
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673 SFS INCIDENT SCENE RECONTRUCTION SYSTEM
This combined synopsis/solicitation is for the following: System Requirements: Must initiate chain of custody (hash) the data at the time of device use to prevent possibility for data manipulation bef...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016502909 CYLINDER ASSEMBLY,A: Line 0001 Qty 23 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,BALL,ANNULA
NSN 3H-3110-009910918-NT, TDP VER 006, QTY 58 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; BEARING,BALL,ANNULA; NSN: 3HD 3110 009910918 NT; Quantity 58 in...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011681872 VALVE,SAFETY RELIEF: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 15187 20253-2-007-41M AND A6228; 5P967 B...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015994886 RACK,STORAGE,SMALL: Line 0001 Qty 7 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015946088 CABLE ASSEMBLY,PRIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 54X10 13497898-019. The solicitation is an...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910000646262 NOZZLE,FUEL INJECTI: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
89--CUTTER
Proposed procurement for NSN 8970015456830 CUTTER: Line 0001 Qty 50000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--POWER SUPPLY
Proposed procurement for NSN 6130015189683 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 0LRG2 580395. The solicitation is an RFQ and...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014841981 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 064H2 406-8001. The solicitation is an RFQ and will be a...
61--POWER SUPPLY
CONTACT INFORMATION|4|N711.6|BAF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
5330 - This is a below SAT requirement for NIIN 016620932, PN 08022010-0001.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
Z--FOSU 318708-322870
FOSU 318708-322870
CP2311R - Provide Fuselage Trainer
This procurement is restricted to the Civil Paving MACC contractors. Only the Civil Paving MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of wo...
48--VALVE,BALL
Proposed procurement for NSN 4820014771922 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0AZ22 V24509-20-09. The solicitation is an RFQ a...
61--POWER SUPPLY
Proposed procurement for NSN 6130016916680 POWER SUPPLY: Line 0001 Qty 530 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--HEADS UP COMPUTER
NSN 7R-1680-015887538-P8, REF NR 1500-2460-004, QTY 5 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineeri...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010016152454 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305014084953 SCREW,SHOULDER: Line 0001 Qty 398 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--STOP,MECHANICAL
Proposed procurement for NSN 5340016051243 STOP,MECHANICAL: Line 0001 Qty 27 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--POWER SUPPLY ASSY, IN REPAIR/MODIFICATION OF
NSN 7G-6130-014396046, TDP VER 003, QTY 9 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7G, 6130, 014396046, POWER SUPPLY ASSY, 11007-1. The Government does...
1680 - This is a below SAT requirement for NIIN 016620874, PN 3671263L01019-3
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
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