Marienville RD FY 2025 Opening Rehabilitation #2
Combined Synopsis / Solicitation is attached. Performance location is Marienville Ranger District, Allegheny National Forest, Pennsylvania
Federal Contract Calendar: August 14, 2024 (Page 16 of 35)
Contract Opportunities Published:
871
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
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48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810014746824 ACTUATOR,HYDRAULIC-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12190 47696-500; 12190 PD47696-500; 63600...
15--PANEL ASSEMBLY,CANO
Proposed procurement for NSN 1560009961399 PANEL ASSEMBLY,CANO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0477 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION J...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650013876126 ACCUMULATOR,HYDRAUL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 400107-01. The solicitation...
25--TRANSMISSION CONTRO
Proposed procurement for NSN 2590015554695 TRANSMISSION CONTRO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 29542904. The solicitation is an RFQ...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 70508 81000-121. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130014111370 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07618 66612162. The solicitation is an RFQ and wi...
53--SCREW,MACHINE
Proposed procurement for NSN 5305013583743 SCREW,MACHINE: Line 0001 Qty 81 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--POPPET-SLEEVE
Proposed procurement for NSN 4810003353097 POPPET-SLEEVE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 09456 926-0086-050; 86090 125346A. T...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015924134 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO This is a source controlled drawing item. Approved source...
93--PLASTIC SHEET
Proposed procurement for NSN 9330012236127 PLASTIC SHEET: Line 0001 Qty 53 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 088B5 48-5F-36X1000. The solicitation is an RFQ...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014439371 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63857 0657C1917S902A; 78314 0657C1917S902...
16--KIT,REFURBISHING,GU
Proposed procurement for NSN 1680014124980 KIT,REFURBISHING,GU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 400030. The solicitation is a...
16--ADJUSTER,SLACK,AIRC
Proposed procurement for NSN 1630017205713 ADJUSTER,SLACK,AIRC: Line 0001 Qty 275 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 97153 45-354. The solicitation is an RFQ...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720011672835 HOSE,AIR DUCT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 70628 CA120-2.50-190. The solicitation is an RFQ...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an R...
43--PNEUMATIC MUFFLER,E
Proposed procurement for NSN 4310012948809 PNEUMATIC MUFFLER,E: Line 0001 Qty 3 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 0AT62 H43151; 8FGX3 H43151. The soli...
60--MEDIA CONV,CU-FBR
CONTACT INFORMATION|4|N712.11|AEQ|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115008036316 ROTOR,GENERATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 3CPE0 31008-1066. The solicitation is an...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010013906506 WIRE ROPE ASSEMBLY,: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015044236 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 18444 302748 ITEM 5; 18444 302951-300. The sol...
Technology Operational Experimentation Event (TOEE) 25.2 experimentation campaign will focus on emerging technologies to support operational objectives related to Subsea and Seabed Warfare (SSW).
REQUEST FOR INFORMATION (RFI) Department of the Navy (DON) Office of Naval Research-Global (ONRG) The Technology Operational Experimentation Event (TOEE) 25.2 experimentation campaign will focus on em...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012014815 VALVE,RELIEF,PRESSU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75Q65 2249370; K4922 BOF22246. The solic...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040017137738 WEIGHT,COUNTERBALAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61349 198873-001. The solicitation is an RF...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6115004740736 END BELL,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 99167 955C314-2. The solicitation is...
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