53--SEAL,NOSE RADOME
Proposed procurement for NSN 5330007589958 SEAL,NOSE RADOME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0178 DAYS ADO Approved sources are 0ZBE8 123SCB101-3; 0ZBE8 S-12541; 7534...
Federal Contract Calendar: September 13, 2022 (Page 26 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (573 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (352 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.
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016640910 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006521154 CONNECTING LINK,RIG: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0045 DAYS ADO Approved source is 98897 341016-502. The solicitatio...
10--HOUSING,TRIGGER
Proposed procurement for NSN 1005015255050 HOUSING,TRIGGER: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0626 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
29--MANIFOLD,AIR EXHAUS
Proposed procurement for NSN 2990012014836 MANIFOLD,AIR EXHAUS: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--PROTECTOR,THERMAL-O
Proposed procurement for NSN 6110014111403 PROTECTOR,THERMAL-O: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved source is 82647 2SE51-103C28D. The solicitatio...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013923997 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved source is 1QZK3 0203AH-S0401211. The solicitation...
NSN: 1560-014659218; Nomen: PARTS KIT, FUSELAGE, PN: 65-17640-535
PR_0092485790; NSN: 1560-01-465-9218; Nomen: PARTS KIT, FUSELAGE, PN: 65-17640-535. The DLA approved source is The Boeing Company, CAGE: 82918, P/N: 65-17640-535. DLA Aviation does not have an approve...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011532715 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 15187 20199EM41M; 5P967 BAMAA04MEE-A018....
53--PIN
Proposed procurement for NSN 5315012250714 PIN: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By:...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,A: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
J046--36C26222Q1257 - Water Treatment - Prescott Northern Arizona VA Healthcare System - Prescott VA Campus
3 Softener & Dealkalizer Replacement 6/12/2022 Northern Arizona VA Healthcare System 500 Highway 89 N Prescott, AZ 86313 CONTENTS: Background Project Objectives Statement of Work Requirements Special...
Z1DA--EHRM Infrastructure Upgrades Cincinnati Proj #539-21-701
SYNOPSIS: INTRODUCTION: In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not...
14--MAINTENANCE PLATFOR
Proposed procurement for NSN 1450015853943 MAINTENANCE PLATFOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
J063--Hirsch Security Requirement Northern Arizona VA Healthcare System Prescott Arizona VA Medical Campus
Hirsch Security System Prescott Arizona VA Medical Facilities Question and Answers: How many readers are to be installed in the future other than the 49 readers specified? 300 How many of those reader...
0GU2017 - Notice of Intent to Lease Space - Guam
General Services Administration (GSA) seeks to lease the following space: State: Guam City: Maite Delineated Area: Maite, Guam Minimum Sq. Ft. (ABOA): 12,492 Maximum Sq. Ft. (ABOA): 12,492 Space Type:...
O-RING
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM4809 4 MDG MDSS SGSM By: 00...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016272185 RIB,STIFFENER,AIRCR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0019 DAYS ADO Approved sources are 06DM5 25-8849-5; 0C7H8 25-8849...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014671871 SWITCH,PROXIMITY: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
7J20--Programming and upgrade - Motorola APX 6000 Radios - Wilkes Barre
See presolicitation notice
66--COVER AND HOUSING A
Proposed procurement for NSN 6610011232208 COVER AND HOUSING A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0237 DAYS ADO Approved source is 25583 517-1216-01. The solicitation i...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110003176300 BEARING,ROLLER,CYLI: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Purchase of 5 (Five) SUV Vehicles
09/13/2022. This amendment 0001 is issued and attached -------------------------------------------------------------------------------------------------------------------------------------------------...
25--ACCESSORY KIT,VEHICLE
Proposed procurement for NSN 2540015792853 ACCESSORY KIT,VEHICLE: Line 0001 Qty 20 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
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