53--COVER,ACCESS
Proposed procurement for NSN 5340123690960 COVER,ACCESS: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO Approved source is 2X262 106A0497. The solicitation is an RFQ...
Federal Contract Calendar: September 28, 2022 (Page 10 of 25)
Contract Opportunities Published:
601
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (430 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
30--GEARSHAFT,HELICAL
Proposed procurement for NSN 3040009188972 GEARSHAFT,HELICAL: Line 0001 Qty 31 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Aviation Training System Support
This synopsis is not a request for quotes/offers/proposals. The Marine Corps Installation, National Capital Region, Regional Contracting Office (MCINCR-RCO), Marine Corps Base Quantico, VA currently h...
66--OSCILLOSCOPE
Proposed procurement for NSN 6625016726871 OSCILLOSCOPE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 7ZXR5 MSOX4154A. The solicitation is an...
6515--Replacement Acrylic Window & Overhead System
SOURCES SOUGHT NOTICE - VAMC WHITE RIVER JUNCTION FIRM FIXED PRICE PURCHASE ORDER TO REPLACE ACRYLIC WINDOW AND OVERHEAD SYSTEM. Procure all necessary materials for the replacement of the radiology ac...
73--Equipment IST
This procurement is a firm fixed price unrestricted Request For Quotation for a Bistro design concept for two (2) locations at Fort Bragg, NC. There will be a site visit/industry day to go to the faci...
53--HANDLE UNIT,DOOR
Proposed procurement for NSN 5340016744206 HANDLE UNIT,DOOR: Line 0001 Qty 7 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040014003164 SHAFT,STRAIGHT: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 38450 1024-02-D P 4; 38450 36-155-054. The s...
56--TREAD,METALLIC,NONS
Proposed procurement for NSN 5670013696251 TREAD,METALLIC,NONS: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--MOTOR CONTROLLER OB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.08|B1E|2156973473|jillian.a.eder@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | |...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560015893824 DOOR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
BLEED AIR ASSY
THIS REQUEST FOR QUOTE (RFQ) IS FOR THE REPAIR OF: BLEED AIR ASSY NSN: 016288608 PN: 3654AS5920-1 QUANTITY: (1) EA PLEASE SUBMIT QUOTE VIA EMAIL TO sarah.e.crompton.civ@us.navy.mil BY THE DUE DATE
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930994959661 SWITCH,PROXIMITY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is U5503 1915932. The solicitation is an RFQ...
58--MODULE,PWR 3KVA
CONTACT INFORMATION|4|N7M3.11|HSA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014551437 SEAL,PLAIN ENCASED: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO Approved sources are 55284 2611828; 99193 2611828. The s...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123966046 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA,MARKER BEAC
Proposed procurement for NSN 5985012314272 ANTENNA,MARKER BEAC: Line 0001 Qty 5 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved source is 00752 DM1601347-001. The solicitation i...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016803634 FITTING,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--HINGE ASSY,BOMB DOO
Proposed procurement for NSN 5342005259102 HINGE ASSY,BOMB DOO: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO The solicitation is an RFQ and will be available at...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013387812 GASKET,SPIRAL WOUND: Line 0001 Qty 170 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015585036 PROPELLER SHAFT WIT: Line 0001 Qty 33 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--RIB,SPOILER
Proposed procurement for NSN 1560011926852 RIB,SPOILER: Line 0001 Qty 16 UI EA Deliver To: By: 0199 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
15--BALL FITTING
Proposed procurement for NSN 1560011318667 BALL FITTING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0087 DAYS ADO Approved sources are 4EJJ5 65312-12184-102; 78286 65312-12184-0...
16--SPOOL
Proposed procurement for NSN 1680011990424 SPOOL: Line 0001 Qty 20 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: USS WASHINGTON (SSN 787) By: 0020 DAYS ADO Approved sources are 24403 SP23022; 96169 78-00-1006A; 9616...
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