28--SHAFT,TURBINE,AIRCR
Proposed procurement for NSN 2840015943994 SHAFT,TURBINE,AIRCR: Line 0001 Qty 7 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 63005 M250-10009. The solicitation is an RFQ...
Federal Contract Calendar: June 22, 2022 (Page 19 of 39)
Contract Opportunities Published:
975
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (714 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (319 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--COVER,IRS EXHAUST,A
Proposed procurement for NSN 1680015728108 COVER,IRS EXHAUST,A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO This is a source controlled drawing item. Approved source...
53--CB AXIAL SPRING PAIR
Proposed procurement for NSN 5340014840048 CB AXIAL SPRING PAIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 90099 5D87604-002. The solicitation is an...
STRAIGHT SHAFT ASSEMBLY
Contract Specialist: Michele Beasley Email: Michele.beasley@dla.mil NAICS: 333613 OPEN/CLOSE: NSN: 3040-01-411-4855 Nomenclature: SHAFT ASSEMBLY, STRAIGHT Set-Aside Type: 100% SBSA FOB: Origin I/A: Or...
16--CCA,CPU,AIRCRAFT,MA
Proposed procurement for NSN 1680015742697 CCA,CPU,AIRCRAFT,MA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 07187 8533390-901. The solicitation is...
SH - Silv WileyCala Stand Exam
The Contractor shall furnish all labor, supervision, equipment (except those designated as Government-furnished), transportation, and incidentals for Stand Exams on the Willamette National Forest. The...
6515--Pentacam Tomographer Optm HR
Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to negotiat...
6515--Beckman LS6500 SCINTILLATION Count
Subject: Request for Information, BECKMAN LS-6500 SYSTEM for Department of Veterans Affairs, Veterans Health Administration (VHA) VISN 21. The purpose of this RFI is to conduct market research to supp...
29--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 2915011123525 DIAPHRAGM,ACTUATOR: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 3H889 2793410-101. The solicitati...
6515--Laparoscopic Surgery Simulation System
The Orlando VA Medical Center intends to solicit and award an acquisition for a Laparoscopic Surgery Simulation System for: Department of Veterans Affairs VA Caribbean Healthcare System 10 Casia St Sa...
15--FIREWALL,FUSELAGE
Proposed procurement for NSN 1560009597746 FIREWALL,FUSELAGE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0218 DAYS ADO Approved source is 79U29 3-11234-4B. The solicitation is a...
Amendment 0004_JLTV FoV Follow-On
This notice incorporates Amendment 0004 to Solicitation W56HZV-20-R-0072. If you previously submitted a request and the necessary information to receive the solicitation as of 4:00 p.m. (EST) on 01-Ju...
16--STRAP,TIE DOWN,AIRC
Proposed procurement for NSN 1680015281754 STRAP,TIE DOWN,AIRC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 1T765 HM026-145-11; 78286 HM026-145-11....
6525-- Double Black Imaging Radiology Imaging Workstations
Combined Synopsis-Solicitation for Commercial Items John D. Dingell VA Medical Center Double Black Imaging Radiology Imaging Workstations Description This is a combined synopsis/solicitation for comme...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015507839 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 77272 724E2323-1. The solicitation is a...
6515--HIP REVISION EXTRACTOR KIT
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 (i) Th...
H312--New Fire Sprinkler and Standpipe System Inspections Roseburg VAHC
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
6550--Next Generation Sequencing Reagents and Supplies
Page 2 of 2 (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notic...
66--HOUSING,TRANSMITTER
Proposed procurement for NSN 6610012982649 HOUSING,TRANSMITTER: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0011 DAYS ADO Approved source is 81205 5-97211-15. The solicitation i...
47--FITTING,SPECIAL
Proposed procurement for NSN 4730016321599 FITTING,SPECIAL: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved source is 97499 901-060-343-101. The solicitati...
42--PRESS,OIL FILTER UN
Proposed procurement for NSN 4250016298678 PRESS,OIL FILTER UN: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 57AD8 AP102131. The solicitation is an RFQ...
Joint Light Tactical Vehicle (JLTV) Family of Vehicles (FoV) Follow-On
Joint Light Tactical Vehicle (JLTV) is a Joint Army and Marine Corps program which provides vehicles capable of performing multiple mission roles while providing protected, sustained, and networked mo...
16--YAW TORQUE SHAFT
Proposed procurement for NSN 1680016469053 YAW TORQUE SHAFT: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 78286 70400-22108-053. The solicitation...
29--LEVER ASSEMBLY
Proposed procurement for NSN 2915011227849 LEVER ASSEMBLY: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0307 DAYS ADO Approved sources are 06848 2666931; 0SML3 2666931. The sol...
15--CROTCH,AIR INLET
Proposed procurement for NSN 1560016063638 CROTCH,AIR INLET: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0651 DAYS ADO Approved source is 78286 70302-10015-042. The solicitati...
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