10--END ASSEMBLY,CHUTE
Proposed procurement for NSN 1005011161480 END ASSEMBLY,CHUTE: Line 0001 Qty 30 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: November 20, 2022 (Page 3 of 13)
Contract Opportunities Published:
320
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (312 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (119 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.
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330009852297 SEAL,PLAIN ENCASED: Line 0001 Qty 456 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330011774196 GASKET: Line 0001 Qty 167 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330014328273 GASKET: Line 0001 Qty 24 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SHIM
Proposed procurement for NSN 5365012649177 SHIM: Line 0001 Qty 7 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015584787 PANEL,CONTROL,ELECT: Line 0001 Qty 65 UI EA Deliver To: By: 0309 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--SOCK,SPILL CONTAINM
Proposed procurement for NSN 4235014169008 SOCK,SPILL CONTAINM: Line 0001 Qty 26 UI BX Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013317206 SCREW,CLOSE TOLERAN: Line 0001 Qty 1267 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016700170 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016160392 HOSE ASSEMBLY,NONME: Line 0001 Qty 65 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,GATE
Proposed procurement for NSN 4820004327195 VALVE,GATE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Repair Kitchen Ducts, Various Locations, Japan
Introduction: The U.S. Army Corps of Engineers, Japan District (POJ), is performing market research for a Design-Bid-Build (DBB) construction project for “Repair Kitchen Ducts, Various Locations, Japa...
16--LIGHT ASSY,TIP,AIRC
Proposed procurement for NSN 1680014963320 LIGHT ASSY,TIP,AIRC: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved source is 32890 8101-1. The solicitation is...
16--ENGINE AND PUMP ASS
Proposed procurement for NSN 1680016098780 ENGINE AND PUMP ASS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved source is 19494 SY6000207-101. The solicitati...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016026943 MOTOR,DIRECT CURREN: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved source is 05624 KYLM-43700-8. The solicitati...
TURBO SUPERCHARGER
Solicitation for End Item: M-109 Howitzer/Engine, Turbo Supercharger, NSN: 2950-01-355-4839, 1000155838. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 141 DAYS ARO. Configuration Control item...
68--ISOPROPYL ALCOHOL,T
Proposed procurement for NSN 6810015413650 ISOPROPYL ALCOHOL,T: Line 0001 Qty 231 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the...
16--SENSOR ASSY,AIRCRAF
Proposed procurement for NSN 1680014826809 SENSOR ASSY,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 97499 901-001-901-103. The solicitation is...
W91QVN23R0021, Network Switch
This is a Solicitation #W91QVN23R0021, Network Switch. Please see the attached solicitation for information in detail.
2nd Qtr. FY 2023 - Miscellaneous Items
SEE UPDATED SPECIFICATIONS IN ATTACHMENTS/LINKS - 2nd Qtr. FY 2023 - Miscellaneous Items
Z1DA--565-21-102 D-Wing Roof Repair construction project (VA-23-00008162)
PRESOLICITATION NOTICE Repair D-Wing Roof The Department of Veterans Affairs, 2300 Ramsey St., Fayetteville, North Carolina has a requirement for a contractor to replace all roof areas designated on t...
GE Healthcare CASE Stress Systems Upgrade
The West Texas VA Health Care System (WTVAHCS) currently has a requirement to upgrade the Windows operating system on the facilities CASE Stress System (Treadmill).
S--BUFFALO FO JANITORIAL
The primary facility is at 1425 Fort Street, a one-floor building. The area to be cleaned is 18,000 square feet of office space, restrooms, and locker rooms. There is approximately 3,000 square feet o...
Supply/Delivery of BioFire RP2.1 De Novo Panel Kits
The vendor shall supply and deliver the product listed in contract line item 0001 of the Combined Synopsis/Solicitation to the U.S. Naval Hospital, Guam.
Supply and Delivery of Technescan & Ultratag Vials/Kits
Supply and Delivery of Technescan & Ultratag Vials/Kits This is a combined synopsis/solicitation for commercial items prepared per the format in FAR Subpart 12.6, as supplemented with additional infor...
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