TEAD - Machine Shop Preventative Maintenance
Sources Sought and request for information to compile Market Research for Tooele Army Deport - Machine Shop Preventative Maintenance and Repairs Services Contract. DRAFT PWS and documents attached. Lo...
Federal Contract Calendar: November 19, 2024 (Page 5 of 25)
Contract Opportunities Published: 621
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (452 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (224 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (452 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (224 opportunities)
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48--VALVE,ANGLE
Proposed procurement for NSN 4810014207948 VALVE,ANGLE: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 66822 10022-2. The solicitation is an...
49--NRP,ANTENNA COUPLER
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012149303 PARTS KIT,FLUID PRE: Line 0001 Qty 260 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0272 DAYS ADO Approved sources are 73342 5703232; 90005 1742558-06. T...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015230463 CHARGER,BATTERY: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0127 DAYS ADO Approved source is 56654 90400. The solicitation is an RF...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014258682 CIRCUIT BREAKER: Line 0001 Qty 4037 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81541 209-1-25195-1. The solicitation is an...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530012624994 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1T1Z4 M1022A1MILTWA; 81495 709A1361. The...
30--GEAR COUPLING ASSY
Proposed procurement for NSN 3020015268841 GEAR COUPLING ASSY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0265 DAYS ADO This is a source controlled drawing item. Approved source...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014542094 SWITCH,PRESSURE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 03956 1858811; 03956 1977574 FN 80; 19278 22...
17--PIN ASSEMBLY,CLEARI
Proposed procurement for NSN 1730005253032 PIN ASSEMBLY,CLEARI: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--LATCH SET,MORTISE
Proposed procurement for NSN 5340000760396 LATCH SET,MORTISE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 80477 2306-2. The solicitation is an RFQ...
10--LH GAU-21 ADAPTER A
Proposed procurement for NSN 1005016493378 LH GAU-21 ADAPTER A: Line 0001 Qty 1 UI AY Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 26 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADO Line 0002 Qty 102 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095744 BATTERY POWER SUPPL: Line 0001 Qty 421 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 0B107 OFM-2060-A1. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015583398 VALVE,SAFETY RELIEF: Line 0001 Qty 679 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO Approved source is 06721 90554950. The solicitation is...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040015934775 PLATE,RETAINING,SHA: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095733 BATTERY POWER SUPPL: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0B107 OFM-2062-A1. The solicitation is an...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590017075518 COVER,VEHICULAR COM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO This is a source controlled drawing item. Approved source is...
43--SENSOR,LEVEL
Proposed procurement for NSN 4320014378030 SENSOR,LEVEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 076M6 12364872; 97484 4G2199. The solicitation...
53--CATCH,FLUSH
Proposed procurement for NSN 5340009435301 CATCH,FLUSH: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013052123 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 00624 AE82603N. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016195434 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: FB4856 CONTROLLED By: 0005 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: FB5820 386 ELRS LGRDDC By: 0005 DAY...
25--AIR SPRING,VEHICULAR
Proposed procurement for NSN 2510015584138 AIR SPRING,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 304 UI EA Deliver To: W1A8 DLA DIST SAN JO...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540012408338 INSULATION,THERMAL,: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIO...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540012408337 INSULATION,THERMAL,: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIO...
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