16--CARRIER ASSY
Proposed procurement for NSN 1680016622883 CARRIER ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0460 DAYS ADO Approved source is 55820 4506270A. The solicitation is an RF...
Federal Contract Calendar: October 03, 2022 (Page 13 of 30)
Contract Opportunities Published:
726
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (607 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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.
GSA seeks to lease approximately 5,000 RSF of office space in Honolulu County, HI
General Services Administration (GSA) seeks to lease the following space: State: Hawaii City: Honolulu County Delineated Area: Commercial areas along the H-1 corridor to include the areas of Kapolei,...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016208035 BRACKET,VEHICULAR C: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--STACK,EXHAUST
Proposed procurement for NSN 4730014809039 STACK,EXHAUST: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 75Q65 3284928. The solicitation is an RFQ a...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015121777 RESTRICTOR UNIT,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 73030 NV822201 FIND 64; 73030 NV822278-11...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365016336381 BUSHING,NONMETALLIC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55820 4952193-4. The solicitation is an RF...
16--CONTROLLER ASSEMBLY
Proposed procurement for NSN 1610016744892 CONTROLLER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 73030 1007980-1-201. The solicitation is an...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120012630392 PARTS KIT,BEARING R: Line 0001 Qty 1251 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 02758 803-6397269; 09TQ3 803-6397269;...
62--PANEL,ILLUMINATION
Proposed procurement for NSN 6220013869397 PANEL,ILLUMINATION: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO Approved source is 27520 2000629-001. The solicitatio...
28--POWER SUPPLY DRAWER
Proposed procurement for NSN 2840015453293 POWER SUPPLY DRAWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590013022535 CAP,FILLER OPENING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved sources are 72429 50671; 99321 50671. The soli...
6515--Delivery of OER-Elites (Olympus Endoscope Reprocessor) and replacement of OER-PROs (VA-23-00010328)
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
LPN OPD - Nonpersonal Service for Chinle Comprehensive Health Care Facility
This Sources Sought Notice is issued in accordance with FAR 5.101. The purpose of this notice is to identify potential sources providing Non-Personal Service Contracts – Out Patient Care Clinics Licen...
59--GASKET
Proposed procurement for NSN 5999LN0031360 GASKET: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved source is 29227 49-103-1221. The solicitation is an RFQ a...
49--SAMPLING PACK-COOLA
Proposed procurement for NSN 4935011319184 SAMPLING PACK-COOLA: Line 0001 Qty 350 UI DZ Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO The solicitation is an RFQ and will be available at...
16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1660000658221 PARTS KIT,REGULATOR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO The solicitation is an RFQ and will be available at t...
29--PUMP,ENGINE PRIMING
Proposed procurement for NSN 2910123607914 PUMP,ENGINE PRIMING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is D0857 195.02.0029. The solicitation is an...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016996519 HUB,WHEEL,VEHICULAR: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 59QM7 H-84545-SS-S. The solicitation...
The Navy E-6B Program Office (PMA-271) is seeking to update the Airborne Data Loader (ADL) (P/N E10-32297-1) system which will eliminate the current 3.5 inch floppy disk drive located on the upper P12 navigators panel, and the Data Selector panel located j
1. GENERAL This sources sought is being issued by the Naval Air Systems Command (NAVAIR). The Navy E-6B Program Office (PMA-271) is seeking to update the Airborne Data Loader (ADL) (P/N E10-32297-1) s...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510016047840 HOOD,ENGINE COMPART: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 64678 A17-18101-002. The solicitation is a...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0301 DAYS ADO This is a source controlled drawing item. Approved sou...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016648395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 23386 A13909-1. The solicitation is an RFQ...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950003356335 TRANSFORMER,POWER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved source is 22863 GM5743. The solicitation is an R...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012225904 ELECTRONIC COMPONEN: Line 0001 Qty 20 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--STRAP,SENSOR,TEMPER
Proposed procurement for NSN 1660004375589 STRAP,SENSOR,TEMPER: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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