66--GYROSCOPE,RATE
Proposed procurement for NSN 6615011199917 GYROSCOPE,RATE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 26269 446800; 63395 103122-004. The soli...
Federal Contract Calendar: June 21, 2022 (Page 25 of 26)
Contract Opportunities Published:
646
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (403 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (212 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.
16--PISTON SUBASSEMBLY,
Proposed procurement for NSN 1630000180160 PISTON SUBASSEMBLY,: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 9525032. The solicitation is an RFQ...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014428468 FILTER,RADIO FREQUE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO This is a source controlled drawing item. Approved source...
12--TERMINAL,VIRTUAL CO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|AE7|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015401785 TRANSDUCER,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 73030 1003130-1. The solicitation is an RFQ...
16--PISTON,CYLINDER
Proposed procurement for NSN 1630009398539 PISTON,CYLINDER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70236 HP891120. The solicitation is an...
6685 - FMS Repair of INDICATOR (2 units)
This is a synopsis for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to repair 2 units of INDICATOR for the country of Malaysia. NAVSUP Weapon Systems Support (NAVSUP WSS)...
Construct Pre-Engineered Metal LSA at Camp Carroll* (Work Plan)
Construct Pre-Engineered Metal LSA at Camp Carroll* (Work Plan). Site Visit scheduled on 30 Jun 2022, meet in front of ??? ??? at 0830 and move to the Camp Carroll*. The contractor should fill out the...
7110--646-22-3-123-0108 | Furniture for VA Pittsburgh Health Care
The Department of Veterans Affairs (VA), VISN 4, Network Contracting Office 4 (NCO 4), is seeking information and potential qualified sources capable of meeting the following minimum requirements and...
66--TRANSMITTER,WIND SP
Proposed procurement for NSN 6660007099947 TRANSMITTER,WIND SP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0DMW7 T420D; 82205 11865-1 MODEL 120...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012240946 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved source is 08844 A2534-1. The solicitation is...
Laminar Airflow Workbenches, Biological Safety Cabinets, and Cleanroom/Anteroom Testing and Certification at Tripler Army Medical Center, HI
SOLICITATION W81K0222Q0079
S216--Removal of Compressor & Tanks, Cleanup Mechanic Room
Page 2 of 2 This is a PRESOLICITATION NOTICE only. The Department of Veteran Affairs, Network Contracting Office (NCO) 16, has a requirement for services in the E-3 mechanical room at G.V. (Sonny) Mon...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685006270991 GAGE,PRESSURE,DIAL: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 049X3 EA24-3PHF-RWBX; 76526 SGE4M10N...
SEAL AIR AIRCRAFT
This requirement is sole source to Raytheon Technologies Corporation (DBA Pratt & Whitney). The government does not own the data of this item. Until the government purchases the rights to this item, i...
61--POWER SUPPLY
Proposed procurement for NSN 6130014716707 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89305 50214-01. The solicitation is an RFQ and wil...
CONNECTING LINK,RIG
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--PRINTED WIRING BOAR, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015331289, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685010775259 SENSOR,AMBIENT TEMP: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620011640590 TRANSMITTER,PRESSUR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34345 IPT-20RT1-1000-100G; 97499 222-375...
Operating and Support Cost Analysis Model (OSCAM) Support
NSWCCD requires a sole-source Blanket Purchase Agreement (BPA) for Operating and Support Cost Analysis Model (OSCAM) program support to include project management, software development, user training...
5680--Eye Clinic Acoustical Panels
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
62--LIGHT,GUIDE ASSEMBLY
Proposed procurement for NSN 6210008781127 LIGHT,GUIDE ASSEMBLY: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Supply Chain Governance Advisor, USAID/Cameroon
HIV/AIDS: Through PEPFAR, USAID Cameroon supports community-based HIV prevention and mitigation across the HIV continuum. USAID focuses these efforts on key and priority populations, those most vulner...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560014370114 DUCT ASSEMBLY,BLEED: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
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