BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Federal Contract Calendar: December 11, 2024 (Page 18 of 30)
Contract Opportunities Published: 730
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency: DEPT OF DEFENSE (555 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency: DEPT OF DEFENSE (555 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Line 0002 Qty 38 UI AY Deliver To: W1A8 DLA DIST SAN JOAQ...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730012061789 PARTS KIT,HYDRAULIC: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0135 DAYS ADO Line 0002 Qty 22 UI KT Deliver To: DLA DISTRIBUTION CH...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520010698621 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 65586 118-500285-001; 74924 571X-...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012383083 IMPELLER,FAN,AXIAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 75477 9W58437 PIECE 1; 75477 B5W-70...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220006171294 LIGHT,NAVIGATIONAL,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 4GPC1 A2138R7512; 72914 A2138R7...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548214 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
40--TAPE,LACING AND TYI
Proposed procurement for NSN 4020012087645 TAPE,LACING AND TYI: Line 0001 Qty 1063 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0055 DAYS ADO The solicitation is an RFQ and will be available a...
79--CLEANER,VACUUM,ELEC
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 421 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--JACK,AIRCRAFT LANDI
Proposed procurement for NSN 1730010707947 JACK,AIRCRAFT LANDI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00994 8704-C. The solicitation is an R...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 1109 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0004 DAYS ADO The solicitation is an RFQ and will be available at t...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220014193776 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0VDA9 937-000-40. The solicitation is an RF...
95--PLATE,METAL
Proposed procurement for NSN 9515002243093 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020002319001 ROPE,FIBROUS: Line 0001 Qty 255 UI TU Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
95--PLATE,METAL
Proposed procurement for NSN 9515001533373 PLATE,METAL: Line 0001 Qty 8 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730821 COOLING COIL,CONTIN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
95--PLATE,METAL
Proposed procurement for NSN 9515001533386 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010059263 CONNECTOR,PLUG,ELEC: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0061 DAYS ADO Line 0002 Qty 1295 UI EA Deliver To: DLA DISTRIBUTION D...
S - Janitorial Services Hood River Ranger District
The Contractor shall provide all transportation, labor, equipment, supervision, materials, and supplies except those listed as Government Furnished Property, for the performance of this contract. The...
Purofine Media Exchange
Shaw AFB installed a water filtration system which utilizes Purofine PFA694E. The system consists of 2 vessels which contain approximately 12,000 pounds of Purofine per vessel. The base is performing...
Water Testing
Shaw AFB installed a water filtration system which utilizes Purofine PFA694E. The base is performing market research to determine the availability of testing labs who can perform an analysis for PFAS...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS ADO Approved source is 38370 851-01-02. The solicitation is an RFQ and...
58--MAGNETOMETER,INBOAR
Proposed procurement for NSN 5845015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
59--SWITCH,PRESSURE-THE
Proposed procurement for NSN 5930014131065 SWITCH,PRESSURE-THE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 59364 128656-1-1. The solicitation is an R...
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