V225--Copy of Ambulance Service (Dayton) | Follow-On | Start Date: 11/1/22
Ambulance services at DVAMC
Federal Contract Calendar: October 03, 2022 (Page 21 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.
59--MAST SECTION
Proposed procurement for NSN 5985002403720 MAST SECTION: Line 0001 Qty 2475 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--PISTON,VALVE SHUTOF
Proposed procurement for NSN 1660010575184 PISTON,VALVE SHUTOF: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 70236 720824; 79318 720824; 99...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650008776095 ACCUMULATOR,HYDRAUL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0483 DAYS ADO This is a qualified products list (QPL) item. The so...
20--VALVE ROD ASSEMBLY
Proposed procurement for NSN 2010012250121 VALVE ROD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 07309 106056006. The solicitation is an...
61--CABLE ASSEMBLY,RIBB
Proposed procurement for NSN 6150016927394 CABLE ASSEMBLY,RIBB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 66935 031-03866-000. The solicitation...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920016636088 FIXTURE,AIRCRAFT MA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 98391 T4372-026. The solicitation is an RFQ...
16--ADAPTER KIT
Proposed procurement for NSN 1680016824597 ADAPTER KIT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 82340 2006770-1. The solicitation is an RFQ and wi...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015797906 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 99657 284051-0057. The solicitation is an RFQ an...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016447555 BOLT,MACHINE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO This is a source controlled drawing item. Approved source is 82918 4...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130013483794 HOUSING,BEARING UNI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 73030 793551-2. The solicitation...
Janitorial Cleaning for TSA at Eppley Airfield, Omaha, NE
Janitorial Services for the Transportation Security Agency at the Eppley Airfield, Omaha, NE
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430014860221 TANK,FABRIC,COLLAPS: Line 0001 Qty 1 UI EA Deliver To: FB4613 90 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: FB4613 90 LRS LGRD By: 0020 DAY...
61--STATOR,MOTOR
Proposed procurement for NSN 6105006193377 STATOR,MOTOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 81039 E8391-3. The solicitation is an RFQ a...
DG11--Satellite TV Installation & Service Northern Arizona VA Healthcare System Prescott VA Medical Campus
The Northern Arizona Healthcare System, Prescott VA Medical Campus is soliciting for Satellite TV Installation & Service for four (4) buildings with a total of 134 televisions, plus an additional 10 t...
25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
AFCENT Global Prepositioned Materiel Services (GPMS)
This requirement is to support the AFCENT Global Prepositioned Materiel Services (GPMS) program in multiple OCONUS locations. The contractor shall be responsible for storage, maintenance, outload, rec...
14--DELAY LINE,RADIO FR
Proposed procurement for NSN 1430010920599 DELAY LINE,RADIO FR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016182583 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 63743 A/254TND/73. The solicitation is...
63--SENSOR,HUMIDITY
Proposed procurement for NSN 6320013762778 SENSOR,HUMIDITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 01496 7161-2. The solicitation is an RFQ and wi...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680008492411 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--VALVE,CHECK
Proposed procurement for NSN 4820011455907 VALVE,CHECK: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO This is a source controlled drawing item. Approved sources...
16--ROD,END ASSEMBLY,AC
Proposed procurement for NSN 1650010369545 ROD,END ASSEMBLY,AC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 78062 1674D3. The solicitation is an...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306015979689 BOLT,CLOSE TOLERANC: Line 0001 Qty 1486 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 1EM77 3M1275E3D8A; 59563 11857E3D...
28--INSULATION BLANKET,THE
Proposed procurement for NSN 2835013244953 INSULATION BLANKET,THE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved source...
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