Fan Coil Unit Cleaning Services for 18 Barracks, Area IV, USAG Daegu
AMENDMENT 0001 is to incorporated addition under Section 8.1. (Attachment 1 - PWS Rev.1) for Fan Coil Unit Cleaning Services for 18 Barracks, Area IV, USAG Daegu
Federal Contract Calendar: March 12, 2026 (Page 45 of 58)
Contract Opportunities Published: 1,436
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (1,119 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (516 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (1,119 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (516 opportunities)
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16--DIFF PRESS SENSOR,A
Proposed procurement for NSN 1680015817949 DIFF PRESS SENSOR,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0371 DAYS ADO Approved sources are 18350 A290911A; 79RG9 123SCE5201-27....
Uninterruptible Power Supplies by Powerspec, Inc. ? supply
The Government is seeking to acquire rack-mountable, line-interactive Uninterruptible Power Supplies manufactured by Powerspec, Inc. ? supply, qty. 14. To be considered acceptable and eligible for awa...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016967978 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 81100 KS-30009. The solicitation is...
Preventive Maintenance Services for Cooling Towers
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Mexico City will launch the solicitation on SAM.gov when it is available. The U.S. Embassy...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016261614 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990015257627 MUFFLER,EXHAUST: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--SLING,TRANSMISSION
Proposed procurement for NSN 4910011662052 SLING,TRANSMISSION: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--PIPE,TOWBAR
Proposed procurement for NSN 4710012486848 PIPE,TOWBAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0264 DAYS ADO Approved sources are 0TF60 403984-1; 65506 403984-1; 6Z800 403984-...
20--BRIDLE STRESS WIRE
Proposed procurement for NSN 2040006299905 BRIDLE STRESS WIRE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Preventive Maintenance Service for Water Treatment System
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Mexico City will launch the solicitation on SAM.gov when it is available. The U.S. Embassy...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012661325 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 11859 R10AL3L3BK-BM3 AND D50522. The so...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650096 HOIST,CHAIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015109579 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Approved sources are 98523 176485; 98523 J176485. The solicitati...
48--VALVE,CHECK
Proposed procurement for NSN 4820010157476 VALVE,CHECK: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 51663 RG44220A. The solicitation is an RFQ and wil...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013097502 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 63743 A-286TCN-60. The solicitation is...
47--MANIFOLD,AIR LINE
Proposed procurement for NSN 4730013599679 MANIFOLD,AIR LINE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 0N0J4 10217023; 75Q65 1888660. The solicit...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014346731 NUT,SELF-LOCKING,EX: Line 0001 Qty 5 UI HD Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015806489 SWITCH,TOGGLE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved sources are 3GFX7 CMTC0809SWT; 6TZ27 CMTC0809SWT...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012611681 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved source is 11859 D49671 PART R10AE5F511-CM1. The s...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930010904366 REEL ASSEMBLY,HOSE: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By:...
20--JACK,ANCHOR CABLE
Proposed procurement for NSN 2040012118912 JACK,ANCHOR CABLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440011243552 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 99447 10262-10L. The solicitation is...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013430889 PISTON,COMPRESSOR: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 0AT62 ML12210266G1; 8FGX3 ML12210266G1. Th...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011910119 CONTACTOR,MAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED29-4AQ. The solicitation is an R...
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