USNS MERCY (T-AH 19) Indeeco Heaters
Please see attached combined synopsis/solicitation and associated documents for the USNS MERCY (T-AH19) Indeeco Heaters.
Federal Contract Calendar: April 21, 2025 (Page 2 of 34)
Contract Opportunities Published:
840
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (660 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
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VNET for Post Suva
Solicitation package attached.
53--RING,HINGE,BURNER
Proposed procurement for NSN 5365010996689 RING,HINGE,BURNER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31923 R-8-6-25. The solicitation is an RF...
Sources Sought: PIMC Charter Air Services
***THIS IS A SOURCES SOUGHT*** The Phoenix Area - Indian Health Services is seeking interested Small Business contractors for Charter Air Services. The Phoenix Indian Medical Center is located in Phoe...
30--GEAR,HELICAL
Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
BOLT,MACHINE
CONTACT INFORMATION|4|N791.16|T1V|215-697-3765|jack.w.mclaughlin6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
SHAFT,INTERMEDIATE
CONTACT INFORMATION|4|N774.9|GXL|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
66--METER,FLOW RATE INDICA
Proposed procurement for NSN 6680015891228 METER,FLOW RATE INDICA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 92878 T00068-5083. The solicitation is...
Q504--NEW | Dermatopathology Consultative Services | 5-Year Blanket Purchase Agreement
The Contracting Specialist is the point of contact for this acquisition. Offerors shall address any questions to the Contract Specialist Phoebe.Farmer@va.gov and to NCO19Lab@va.gov by 1630 CST on Frid...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016559238 HOSE ASSEMBLY,NONME: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
QNA Parking Lot Replacement
04/21/2025 Amendment 0001 – Dated April 21, 2025 An Amendment (0001) has been issued to this Solicitation. The purpose of this amendment is to update solicitation clauses, include an attachment incorp...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0136 DAYS ADO Approved source is 9DMR1 MX-22-0424-UQ-040/.060. The so...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935995638615 CONNECTOR,RECEPTACL: Line 0001 Qty 1331 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015129887 BATTERY,STORAGE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0ZAP8 PSRBC8. The solicitation is an RFQ and w...
100ohm diff 26AWG wire; qty 2,500
THIS REQUIREMENT IS FOR: 100ohm diff 26AWG wire; qty 2,500 **Must be an authorized reseller or the original manufacturer**
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910011143942 PUMP,FUEL,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010443526 TUBE ASSEMBLY,METAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0501 DAYS ADO Line 0002 Qty 136 UI EA Deliver To: DLA DISTRIBUTION SAN...
99--INDUCTOR
CONTACT INFORMATION|4|N712.25|HPI|717-605-3618|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040006498222 COLLAR,SHAFT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 97499 204-010-404-003; 97499 204-010-404-3. The...
UPS System
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal p...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999017009985 PARTS KIT,ELECTRONI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1SSH0 AS-110223-001; 81205 S842-249100-3...
16--HOUSING,VALVE
Proposed procurement for NSN 1620007582482 HOUSING,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 26512 HP679507-232; 70236 HP679507-232....
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015932734 BEARING,SLEEVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0013 DAYS ADO Approved source is 99167 5912552. The solicitation is an R...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680012875504 INDICATOR,SIGHT,LIQ: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0400 DAYS ADO Line 0002 Qty 216 UI EA Deliver To: DLA DISTRIBUTION...
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