CGC OUACHITA ROOFING REPAIRS
THIS IS A PRESOLICITATION NOTICE FOR ROOFING / SHINGLE REPAIR AND REPLACMENT FOR RESIDENTIAL TYPE BUILDINGS AT CGC OUACHITA. CHATTANOOGA, TN. This is a repair construction project for the Ouachita Coa...
Federal Contract Calendar: February 05, 2025 (Page 18 of 34)
Contract Opportunities Published: 827
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (610 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (322 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (610 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (322 opportunities)
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48--VALVE,SOLENOID
Proposed procurement for NSN 4810011592840 VALVE,SOLENOID: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved sources are 04845 AV218-671-1-120V; 66935 025-22447B001;...
61--PANEL,ANNUNCIATOR
Proposed procurement for NSN 6110011741599 PANEL,ANNUNCIATOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0275 DAYS ADO Approved sources are 0T0G3 16VE160004-1; 21856 16VE160004...
7910--Walk-Behind Floor Scrubber
Sources Sought Notice Walk-Behind Floor Scrubber DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in res...
4250--Vertical Cardboard Baler
Sources Sought Notice Vertical Cardboard Baler DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in respo...
Preventive Maintenance for Potable & HVAC Water Treatment System, U.S. Embassy Bujumbura, Burundi
The Regional Procurement Support Office at the U.S. Consulate General Frankfurt hereby provides the following Pre-Solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Pr...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GD0|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
59--CIRCUIT CARD ASSEMB
NSN 3H-5998-013251526-GL, TDP VER 009, REF NR 5180-4030-09, QTY 11 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 11 EA CIR...
53--SEAL
Proposed procurement for NSN 5330011788312 SEAL: Line 0001 Qty 396 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
BEARING, BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015409695 SHIPPING AND STORAG: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 04UF0 KR2918-11F-B; 0TJ49 APT8-SZRU...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 09049 642DH1163; 38ZC7 23070078. The solicit...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930010914631 SWITCH,THERMOSTATIC: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 19605 11444422-3; 29056 11444422-3. The...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996013834029 AMPLIFIER,ELECTRONI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO This is a source controlled drawing item. Approved source is...
47--ELBOW,HOSE
Proposed procurement for NSN 4730010926127 ELBOW,HOSE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013104370 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12190 PD43313-504. The solicitation is an R...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820013110960 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TYPE III; 35795...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016790564 ELECTRONIC COMPONEN: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75Q65 4426695. The solicitation is an RFQ...
25--FILLER NECK,VEHICUL
Proposed procurement for NSN 2590011474285 FILLER NECK,VEHICUL: Line 0001 Qty 1303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34623 5740215. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014538032 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99517 S1E10171 ITEM 9; 99517 S1E10183 IT...
59--SWITCH,RF,SP2T,AIRC
Proposed procurement for NSN 5999015297109 SWITCH,RF,SP2T,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 0...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985013832593 ANTENNA ELEMENT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66544 412-103-1. The solicitation is an RFQ an...
28--ENGINE BLOCK,DIESEL
Proposed procurement for NSN 2815016049253 ENGINE BLOCK,DIESEL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 3FZJ9 HDUJ9CO. The solicitation is an RFQ...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015967715 EXPANSION JOINT,PIP: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 7PZX0 12997655. The solicitation is an RFQ...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296949 REGULATOR,VOLTAGE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Line 0002 Qty 89 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
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