FMS REPAIR, QTY 4, NIIN: 011629449
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Federal Contract Calendar: April 02, 2025 (Page 36 of 38)
Contract Opportunities Published: 933
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (724 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (326 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (724 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (326 opportunities)
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F--Phase I ESA Services in Village of Allakaket, AK
Phase I ESA Services in Village of Allakaket, AK * Please download and review the attachments.
6530--Ultrasonic Cleaner
Floor Mounted Ultrasonic Cleaning System with Double Basins. Please refer to the attached solicitation. Carefully review Section E.1 Addendum to 52.212-1 Instructions to Offerors for quote requirement...
44--HYDROGEN DEMISTER
NSN 7H-4420-015961257, TDP VER 001, REF NR B-28784-ME, QTY 73 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
39--TWISTLOCK MODULE
Proposed procurement for NSN 3950200042241 TWISTLOCK MODULE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved source is 3AR59 111962402. The solicitation is an...
42--LENS,FACEPIECE
Proposed procurement for NSN 4240011101255 LENS,FACEPIECE: Line 0001 Qty 408 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0062 DAYS ADO Approved source is 55799 10061632. The solicitation is an...
Liquids Analytics Platform
FERC would like to purchase the Law IQ Liquids Analytics Platform with a base and 4 (four) optional years. Please submit quotes via email only to Trey Hair at trey.hair@ferc.gov no later than 12:00pm...
Amend 0002: RFQ: NALLA/ALLA requirement to start a 100 MB dedicated service within Europe.
This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor’s UEI or CAGE...
25--PEDESTAL,SEAT
Proposed procurement for NSN 2540012460905 PEDESTAL,SEAT: Line 0001 Qty 10 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015838853 DISTRIBUTION BOX: Line 0001 Qty 5 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CRANKSHAFT,ENGINE
CONTACT INFORMATION|4|N7M1.16|GWF|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTR: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 VOLT; D9...
2915 - FMS Repair of FUEL CONTROL, AFTERB (1 unit)
This is a synopsis for the repair of Navy Weapon System FA-18 Fighter Jet - Synopsis for NAVSUP WSS to repair 1 unit of FUEL CONTROL, AFTERB for the country of Kuwait. NAVSUP Weapon Systems Support (N...
BRANDY STATION VIBRACORE TUBES AND ACCESSORIES
Combined Synopsis/Solicitation – BRANDY STATION VIBRACORE TUBES AND ACCESSORIES Solicitation No. W912PM25QA005. This solicitation is issued as an RFQ. This is a combined synopsis/solicitation for the...
61--POWER SUPPLY
Proposed procurement for NSN 6130200145535 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 38370 843-01-16. The solicitation is an RFQ and will be availa...
45--PIPE,AIR CONDITIONI
Proposed procurement for NSN 4520014129556 PIPE,AIR CONDITIONI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved sources are 18265 P532693; 7W356 P532693. The so...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015674003 FILTER ELEMENT,FLUI: Line 0001 Qty 947 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012507348 MOTOR,DIRECT CURREN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved source is 05624 DYLM72701-4. The solicitation...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014753636 HEATING ELEMENT,ELE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 4CXB9 806-9771SP; 95284 806-9771SP. The...
SOLE SOURCE-MICHELIN TIRES REPOLY FOR HUBTEX SIDE LOADER
*THIS IS A SOLE SOURCE SOLICITATION Provide all labor, material, equipment, and services to perform renewal of Michelin tire tread compound in support of Hubtex VQ45/4-USN-SB Forfklifts. All tires bei...
Supply of Sliding Gate Operators
The U.S. Embassy in Seoul, South Korea requires supply of sliding gate operators (brand name or equal) at the compound of the U.S. Embassy Seoul, Korea All responsible sources may submit a quotation w...
Full Color US Flag Insignia
This information is for solicitation SPE1C1-25-R-XXXX. The item is the Full Color US Flag Insignia. The applicable NSN for this procurement is 8455-01-524-4476. The Full Color US Flag Insignia will be...
45--DRAIN,LAVATORY
Proposed procurement for NSN 4510012973522 DRAIN,LAVATORY: Line 0001 Qty 760 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0424 DAYS ADO Approved source is 87327 G24-0093. The solicitation is an RF...
53--SHIM SET
Proposed procurement for NSN 5365017058111 SHIM SET: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
42--BAG,RESCUE EQUIPMEN
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an RFQ a...
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