6515--SSC 4500 Preventative Maintenance on SSC Cabinets B+4
This is an Request for Quote for Factory Authorized vendor Annual maintenance for SSC 4500 cabinets.
Federal Contract Calendar: September 05, 2024 (Page 21 of 46)
Contract Opportunities Published:
1,149
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (857 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (454 opportunities)
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53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015519339 SEAL,NONMETALLIC SP: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 78022 3671273F06016-2. The solicitation is...
48--VALVE,BALL
Proposed procurement for NSN 4810016667196 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 0AZ22 EBV-F2-20-0102. The solicitation is an RFQ and will be ava...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016446562 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 86184 206695 ITEM 1; 86184 21330401B. The...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014685687 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 99517 V1E10369 ITEM 58; 99517 V5D1...
66--PROBE,RADIAC
Proposed procurement for NSN 6665012795321 PROBE,RADIAC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 06442 A3085380; 06442 D3085380-GRN. The sol...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305008471159 SCREW,CAP,HEXAGON H: Line 0001 Qty 700 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0107 DAYS ADO Line 0002 Qty 300 UI PG Deliver To: DLA DISTRIBUTION BARS...
47--TOOL,FILTER,REMOVAL
Proposed procurement for NSN 4730016339560 TOOL,FILTER,REMOVAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 4811683. The solicitation is an RFQ a...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610012610700 FILTER ELEMENT,REVE: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 1NYJ9 1820HF; 1NYJ9 1820SS; 1NYJ9 81820...
43--ROTOR,PUMP
Proposed procurement for NSN 4320015072419 ROTOR,PUMP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59180 C6DVCX-250D/317. The solicitation is an RFQ an...
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4820014950028 SLEEVE,DIRECTIONAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RFQ and...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014605028 STRAINER ELEMENT,SE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 1QZK3 060-45-S08211. The solicitation is a...
61--PANEL,POWER DISTRIBUTI
Proposed procurement for NSN 6110015251298 PANEL,POWER DISTRIBUTI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0311 DAYS ADO The solicitation is an RFQ and will be available at t...
53--SEAL,OIL COOLER SHU
Proposed procurement for NSN 5330006316068 SEAL,OIL COOLER SHU: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0253 DAYS ADO Approved source is 70628 3-2141. The solicitation i...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015806489 SWITCH,TOGGLE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 3GFX7 CMTC0809SWT; 6TZ27 CMTC0809SWT...
25--SHAFT,STEERING COLU
Proposed procurement for NSN 2530015690589 SHAFT,STEERING COLU: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO This is a source controlled drawing item. Approved sourc...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710012338637 TUBE,BENT,METALLIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0322 DAYS ADO Line 0002 Qty 5105 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014932540 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO Approved sources are 7Z048 0422932-2; 99657 281546-0006. The s...
41--DEHUMIDIFIER,PORTAB
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 460 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved sources are 0Y3H3 D50B1B; 1LLB3 D50B1B; 6RH90 D...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011411746 CONNECTOR,PLUG,ELEC: Line 0001 Qty 626 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014183257 ELECTRONIC COMPONEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 21562 1064-2; 3BYR1 1064-2; 3E2Y8 106...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895017138350 COVER,ELECTRONIC CO: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 1PNR4 14002-0136-02. The solicitation...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016594141 COMPRESSOR UNIT,REF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 29780 78100-650. The solicitation...
17--LADDER,AIRCRAFT MAI
Proposed procurement for NSN 1730014242857 LADDER,AIRCRAFT MAI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 56193 15226. The solicitation is an RF...
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