28--BLADE,TURBINE ENGIN
NSN 7H-2835-014578170, TDP VER 004, REF NR L47572P01, QTY 568 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Federal Contract Calendar: September 07, 2022 (Page 30 of 47)
Contract Opportunities Published:
1,154
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (720 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (523 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.
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110000068261 BEARING,BALL,ANNULAR: Line 0001 Qty 410 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559789 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014636954 PANEL,CONTROL,ELECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 76301 74A800642-1021. The solicitation...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011714802 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0090 DAYS ADO Approved sources are 67049 E285503; 7PZX0 P12613268. The solic...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014475864 SPRING,HELICAL,COMP: Line 0001 Qty 150 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0350 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: INDUSTRIES OF THE...
ATCT Cab Window Defogger System at Joint Base Andrews (ADW)
*Amendment - 0002 - extending questions and proposal due date* The Federal Aviation Administration contemplates issuing a Screening Information Request (SIR) for the furnishing and installation of an...
6515--586-22-3-943-0035 biopsy trays ( Supply)
Page 1 of 6 Page 1 of 6 Page 1 of 6 586-22-3-943-0035- BKMEDICAL PROSTATE BIOPSY PROBES & TRAYS
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560000199599 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330123887871 FILTER ELEMENT,FLUI: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 1P0H6 10000517; D9434 10000517. Th...
6350--Lake Nona & Viera CCTV Camera/Servers
The Network Contracting Office (NCO) 8, Orlando Commodities Branch intends to solicit and award an acquisition for Closed Circuit Television Cameras and Servers for the Orlando VA Healthcare System. T...
S201--Janitorial Services at Northport VA Medical Center
The purpose of this amendment is to provide a revision of the performance work statement and extend solicitation closing date. Building 7, janitorial service is only needed in the basement. Please see...
Fort Sill, Oklahoma Full Food Service and Dining Facility Attendant
SOURCES SOUGHT SYNOPSIS Fort Sill, Oklahoma Full Food Service (FFS) and Dining Facility Attendant This notice is for planning and informational purposes only and SHALL NOT be considered an Invitation...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695009470674 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995007815516 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 81412 21-19594. The solicitation is a...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 2 UI EA Deliver To: 0075 IN BN HHC REGIMENTAL By: 0090 DAYS ADO Approved source is 727H9 ID-672BMS. The solicitation is an...
28--BLADE,TURBINE ENGIN
NSN 7H-2835-014578172, TDP VER 003, REF NR L47573P01, QTY 504 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
DTP-N Xilinx Programmable Read Only Memory DC/DC Power Module Converter
The Naval Air Systems Command PMA-265 intends to award a sole source, firm fixed-priced delivery order to The Boeing Company, address and details below, under the Boeing Basic Ordering Agreement (BOA)...
FY23 Turkey Job Order Contract (JOC)
United States Army Corps of Engineers Europe District (NAU) FY23 Turkey Job Order Contract (JOC) Pre-Solicitation Notice for W912GB22R0004 Anticipated Solicitation Issue Date: 22 September 2022 Antici...
56--CORE MATERIAL,CELLU
Proposed procurement for NSN 5680015979549 CORE MATERIAL,CELLU: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 6D159 HRH-36-1/8-4.5-0480-0960-1.1000....
One (1) Physical Vapor Deposition System
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This...
G099--Childcare Services
Childcare Services
LEMC Repair RR North
TITLE: LETTERKENNY MUNITIONS CENTER (LEMC) REPAIR RAILROAD NORTH SOLICITATION NO. W912DR-22-B-0021 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS OR BIDS. THERE...
Procurement of Plasma Cleaner for Microfluidic Dev
Procurement of Plasma Cleaner for Microfluidic Device Fabrication
6515--Mini Lockable Medical Supply Carts - LV - 589-22-3-7626-0109 (VA-22-00075259)
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** MINI MEDICAL SUPPLY CARTS - LEAVENWO...
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