USNS EARL WARREN PSA
This is a Sources Sought for the USNS EARL WARREN, area of consideration WEST Coast only. See attached documents.
Federal Contract Calendar: December 05, 2024 (Page 45 of 45)
Contract Opportunities Published: 1,118
Top NAICS Code: 332911 - Industrial Valve Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (1,034 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (392 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (1,034 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (392 opportunities)
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59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985013303384 COUPLER,DIRECTIONAL: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 0WEC9 16E4004-803; 21856 16E4004-8...
ASDE3 Down Converter Modules
The FAA has a requirement for acquisition of equipment for down converter modules to support the Airport Surface Detection Equipment (ASDE-3) radar system. The ASDE-3 system provides critical surface...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935006310852 INSERT,ELECTRICAL C: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a qualified products list (QPL) item. The sol...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016876308 BATTERY,NONRECHARGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--CAM,CONTROL
Proposed procurement for NSN 3040011882979 CAM,CONTROL: Line 0001 Qty 16 UI EA Deliver To: By: 0313 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--AC GCU-AC GEN, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016481656-RQ, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
59--HOUSING,ELECTRONIC
Proposed procurement for NSN 5999016278674 HOUSING,ELECTRONIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 07690 478403-05. The solicitation...
VALVE,FLOW CONTROL
CONTACT INFORMATION|4|N774.12|GS1|717-605-2464|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND...
10--CRUTCH PAD ASSEMBLY
Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Z2DZ--621-25-102 -EMERGENCY- Project 621-25-102 Repair Bldg. 160 Hurricane Damage-Soffit
The contractor shall provide all equipment, materials, labor, superintendence, safety, quality control, and administrative oversite to complete Project #621-25-102 “Emergency Repair Bldg. 160 Soffit”...
17--MANIFOLD ASSY
Proposed procurement for NSN 1710006734007 MANIFOLD ASSY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
16--BOTTLE/CONTAINER AS
NSN 7R-1680-016106528-E7, REF NR 34500042-3, QTY 6 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
FEMA Region 10 Webinar: How To Do Business With FEMA. Thursday, January 30, 2025, 10 am – 12 pm Pacific Time. Webinar Details
Webinar Details On Thursday January 30, 2025, from 10 am to 12 pm Pacific Time, FEMA’s Office of the Chief Component Procurement Officer (OCCPO) and FEMA Region 10 will facilitate a webinar for busine...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392660 CLAMP,LOOP: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96214 3051935-1. The solicitation is an RFQ and wil...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510001795526 SHOCK ABSORBER,DIRE: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
10--LUBRICATOR,AUTOMATI
Proposed procurement for NSN 1005015678209 LUBRICATOR,AUTOMATI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05606 152D5275. The solicitation is an RFQ...
Z--Northwest Oregon Roadside Maintenance IDIQ, Salem, Oregon
Northwest Oregon Roadside Maintenance IDIQ, Salem, Oregon The purpose of this announcement is to synopsize the upcoming release of the solicitation for the Bureau of Land Management Northwest Oregon D...
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