Crash Investigation Sampling System (CISS) Primary Sampling Units (PSU) Operations
Please see attached RFP.
Federal Contract Calendar: May 04, 2021 (Page 10 of 29)
Contract Opportunities Published:
721
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (471 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410015026205 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 052-072824-005 REV 8 ITEM 1; 07131...
53--POINTER,DIAL
Proposed procurement for NSN 5355010097262 POINTER,DIAL: Line 0001 Qty 5 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Tensiometer, Cable - Life Raft Retractor
****This RFQ is amended to reclassify the set-aside from 100% WOSB to 100% Total Small Business Set-Aside. The date specified for receipt of offers is extended to June 3, 2021. This requirement is for...
Recreation Area Janitorial Services, Elm Brook Park, Hopkinton, NH
The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Janitorial Services, Elm Brook Park, Hopkinton, NH. THE WORK CONSISTS OF: Furnishing all equipment, materia...
15--COWLING
Proposed procurement for NSN 1560012115432 COWLING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOM...
42--FILTER UNIT,GAS-PAR
Proposed procurement for NSN 4240015124815 FILTER UNIT,GAS-PAR: Line 0001 Qty 1 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO This is a source controlled drawing item. Approved so...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013537255 SPAR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0791 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013858946 NOZZLE,FUEL AND OIL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 0DT23 64349H; 75Q65 1581580U. The solici...
28--ENGINE BLOCK ASSEMB
Proposed procurement for NSN 2810015077691 ENGINE BLOCK ASSEMB: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 764986. The solicitation i...
29--VALVE ASSEMBLY,ANTI
Proposed procurement for NSN 2995014327762 VALVE ASSEMBLY,ANTI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0042 DAYS ADO Approved source is 04192 40714-1. The solicitation is an...
25--NUT INNER WHEEL BEA
Proposed procurement for NSN 2530008861103 NUT INNER WHEEL BEA: Line 0001 Qty 515 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 377 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0082 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ a...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998011194676 PRINTED WIRING BOAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 97942 540R023G01. The solicitati...
43--EJECTOR,JET
Proposed procurement for NSN 4320015158039 EJECTOR,JET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 78791 DJ110Z. The solicitation is an RFQ and wi...
66--TEST SET,HYDROSTATI
Proposed procurement for NSN 6685010894789 TEST SET,HYDROSTATI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Approved sources are 81400 51621 REV K; 81400 51621 REV L; 814...
VALVE SLEEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
25--BRACKET,TOW HOOK
Proposed procurement for NSN 2540012348108 BRACKET,TOW HOOK: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO Approved source is 75Q65 1464970U. The solicitation is an...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230011412901 LANTERN,ELECTRIC: Line 0001 Qty 544 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
Dental Services - Mingo Job Corp Center; Puxico, MO
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
16--RESERVOIR,GREASE,AC
Proposed procurement for NSN 1680004024827 RESERVOIR,GREASE,AC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320000991060 IMPELLER,PUMP,CENTR: Line 0001 Qty 37 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015067671 SWITCH,PUSH: Line 0001 Qty 81 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016526225 FILTER ELEMENT,INTA: Line 0001 Qty 105 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012286590 CONTACT,ELECTRICAL: Line 0001 Qty 764 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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