MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Federal Contract Calendar: January 25, 2022 (Page 5 of 41)
Contract Opportunities Published:
1,016
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (830 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (254 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.
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016753166 PARTS KIT,SEAL REPL: Line 0001 Qty 24 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TERMINAL BOX
Proposed procurement for NSN 5940015327411 TERMINAL BOX: Line 0001 Qty 10 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975012695607 MOUNTING BASE,ELECT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 93346 DSK-9-03602-501. The solicitation is...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342013690894 MOUNT,RESILIENT,WEA: Line 0001 Qty 128 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330014724538 GASKET: Line 0001 Qty 944 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Line 0002 Qty 1258 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
66--LEAD SET,TEST
Proposed procurement for NSN 6625014877433 LEAD SET,TEST: Line 0001 Qty 33 UI SE Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--THREADED SLEEVE
Proposed procurement for NSN 4130014591323 THREADED SLEEVE: Line 0001 Qty 1242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 0YBX0 00352. The solicitation is an RFQ and...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016836500 BOLT,SHEAR: Line 0001 Qty 240 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--RADIATOR,HEATER,COO
Proposed procurement for NSN 2990016518731 RADIATOR,HEATER,COO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO This is a source controlled drawing item. Approved source is 6...
95--PLATE,METAL
Proposed procurement for NSN 9535005088611 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the link...
General Services Administration Seeks Office Space in Denver, CO
General Services Administration (GSA) seeks to lease the following space: State: CO City: Denver Delineated Area: North: Pena Blvd. to E-470 East: E-470 South: Highway 287 West: N. Airport Blvd. to Pe...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820015182921 RECEIVER-TRANSMITTE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0159 DAYS ADO Approved source is 78205 APX 4000. The solicitation is an...
30--CONTROL ASSEMBLY,AI
CONTACT INFORMATION|4|N731.33|X|NA|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice...
42--GUARD,SHIN
Proposed procurement for NSN 4240015388190 GUARD,SHIN: Line 0001 Qty 703 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved source is 0N995 RAWARD16DCW. The solicitation is an RFQ and...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730011990371 ADAPTER,STRAIGHT,FL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0519 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510015599523 DRAIN,FLOOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1FE46 DD2CN7D2T. The solicitation is an RFQ and wi...
16--PUMP,AXIAL PISTONS
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
58--CRITICAL EVENT RECO
Proposed procurement for NSN 5840016598084 CRITICAL EVENT RECO: Line 0001 Qty 13 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013256946 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 99657 283533-0002. The solicitation is an RF...
39--RATCHET STRAP ASSEM
Proposed procurement for NSN 3990011873615 RATCHET STRAP ASSEM: Line 0001 Qty 518 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 0KHZ6 91L0600GOV; 56161 10514182. The s...
34--BRAKE MACHINE,SHEET
Proposed procurement for NSN 3441013654666 BRAKE MACHINE,SHEET: Line 0001 Qty 1 UI EA Deliver To: FDRMC DET BAHRAIN By: 0005 DAYS ADO Approved sources are 1W228 71008; 38800 71008; 3MPQ0 71008. The so...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015537067 CABLE ASSEMBLY,POWE: Line 0001 Qty 28 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
51--KIT,PUMP
Proposed procurement for NSN 5180014774165 KIT,PUMP: Line 0001 Qty 41 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011038817 SCREW,CLOSE TOLERAN: Line 0001 Qty 6957 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved sources are 007R1 3M926-3L4; 06710 3M926-...
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