J065--AGFA Equipment Preventative Maintenance - Solicitation
Please see attached
Federal Contract Calendar: September 03, 2024 (Page 21 of 35)
Contract Opportunities Published: 862
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
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Gerber Edge FX / Envision 375 – Refurbish/Service
The contractor shall accomplish all tasks to meet the requirements of the attached SOW. The Gerber Edge FX and Envision 375 will be delivered via U.S. Air Force TMO office. Hurlburt Field requires the...
Brand-New Right-Hand Drive VANS
The American Embassy in Dhaka is seeking offers for BRAND-NEW RIGHT-HAND DRIVE SEMI/HIGH ROOF AUTO TRANSMISSION VANS (12 seat minimum). The Embassy requests your price quotation for the following supp...
B--Virus Isolation and PCR Sample Analysis Services
Virus Isolation and PCR Sample Analysis Services for USGS, Upper Midwest Water Science Center in Wisconsin
Ashgabat Post Engineered hardwood flooring
The Embassy of USA in Turkmenistan invites you to submit quotation for the PR12846382 – Engineered hardwood flooring. The Embassy intends to award Purchase Order to the responsible company submitting...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014846943 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99747 167-9320-6. The solicitation is...
95--PLATE,METAL
Proposed procurement for NSN 9515004934130 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015367311 BACKSHELL,ELECTRICA: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0NNW6 4551-001; 0NNW6 IM6100J2J4100...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 1 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL MOBILE By: 0020 DAYS ADO Approved source is 7H2W1 BPW-10-4-AJ. The solicita...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910012096566 VALVE,FUEL SYSTEM: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 99321 457-780-1. The solicitation is an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015876833 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 77272 724S6554-101. The solicitation is an R...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110002770820 BEARING,ROLLER,THRUST: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 05527 29322-E; 43991 29322E1; 52676 2...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017205658 SKIN,AIRCRAFT: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved source is 81205 5-71782-11. The solicitation is...
48--REPAIR KIT,VALVE
Proposed procurement for NSN 4820016723719 REPAIR KIT,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Approved source is 83130 1000-0116-02. The solicitation is...
15--SUPPORT ASSEMBLY,AI
Proposed procurement for NSN 1560012908923 SUPPORT ASSEMBLY,AI: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 39 By: 0020 DAYS ADO Approved source is 97499 209-064-854-191. The soli...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 57AD8 AP101987. The solicitation is an RFQ...
29--SEPARATOR,PARTICLE,
Proposed procurement for NSN 2945013571826 SEPARATOR,PARTICLE,: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 60047 CE01167D483A. The solicitation i...
15--FUSELAGE SECTION
Proposed procurement for NSN 1560016204735 FUSELAGE SECTION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70308-03025-043. The solicitation is an...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940014364543 SLING,MULTIPLE LEG: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010275914 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved sources are 30221 44C358128G01; 63743 44C358128G01. The...
4110--ICE/WATER DISPENSERS
RFQ 36C24624Q1365-ICE DISPENSERS
Overhaul/Repair of TH-1H Dynamic Components
This is an Amendment to the Solicitation, FA852424R0008 0003 that incorporates revised documents Atch-2 CLIN Descriptions and Atch-3 Master price list to the solicitation. Please refer to Amendments 0...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014743301 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved sources are 29709 P120-530-07; 98523 15666057-1....
7G22--Satellite Signal Receiver (ATX Transmitters Device) (Brand Name Only)
Satellite Signal Receiver (ATX Transmitters Device)
42--HYDROSTATIC RE ARM
Proposed procurement for NSN 4220016000598 HYDROSTATIC RE ARM: Line 0001 Qty 399 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 8GFM5 MA7214 10. The solicitation is a...
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