J065--ECRI subscription
VA HANDBOOK 6500.6 MARCH 12, 2010 APPENDIX C C-12 Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The...
Federal Contract Calendar: December 14, 2022 (Page 17 of 28)
Contract Opportunities Published:
696
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (481 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (213 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.
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012559276 FAN,TUBEAXIAL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 04320 BT1303F4-2; 82877 035554. The solicitati...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342000926372 COUPLING,CLAMP,GROO: Line 0001 Qty 458 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0111 DAYS ADO Line 0002 Qty 1313 UI EA Deliver To: DLA DISTRIBUTION BAR...
US Government Seeks to Lease Space in Cedar City, UT
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Cedar City City: Utah Delineated Area: TSA must be located on Airport property Minimum Sq. Ft. (ABOA):...
66--PLATE,IMAGING,RADIA
Proposed procurement for NSN 6635016064999 PLATE,IMAGING,RADIA: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1HHA0 IP1417HR; 4QX22 8360521. The s...
15--FLOOR ASSY,AIRCRAFT
Proposed procurement for NSN 1560015001280 FLOOR ASSY,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 78286 96204-02554-042. The solicitation...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330015698628 SEPARATOR,WATER,LIQ: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 1N5S7 0502-11310-58. The solicitation is a...
6530--Med Equipment Operating Room Refurbish
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 16 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 16 SUBJ...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560017035590 FORMER,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 76301 74A342319-2013. The solicitation is an RF...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014973572 BEARING,BALL,ANNULA: Line 0001 Qty 1072 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 1EFH8 10025522; 76761 N9593. The solic...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015097389 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 12339 00004A1775-1. The solicitation is an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013540379 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO Approved source is 81205 65-1142-18. The solicitation...
29--PRESSURE PLATE,VALV
Proposed procurement for NSN 2915011806118 PRESSURE PLATE,VALV: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 45934 701187-2. The solicitation...
17--TIE DOWN,AIRCRAFT M
Proposed procurement for NSN 1730012883613 TIE DOWN,AIRCRAFT M: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0026 DAYS ADO The solicitation is an RFQ and will be availabl...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120001487351 BEARING HALF,SLEEVE: Line 0001 Qty 68 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 7PZX0 CAFB3096C. The solicitatio...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296949 REGULATOR,VOLTAGE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Line 0002 Qty 441 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
44--MEMBRANE ELEMENT AS
Proposed procurement for NSN 4440014594300 MEMBRANE ELEMENT AS: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved source is 22501 7001-G501. The solicitation is a...
45--PIPE,EXHAUST
Proposed procurement for NSN 4520013990872 PIPE,EXHAUST: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 92878 60561-100. The solicitation is an RFQ and...
25--BRACKET,ENGINE MOUN
Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUN: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
DIRECT CURRENT MOTO
CONTACT INFORMATION|4|N712.25|AE4|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
M107 M107A1 and M82A1M Sniper Rifle
The US Army, Army Contracting Command, New Jersey on behalf of the Project Manager Soldier Lethality (PMSL), located at Picatinny Arsenal, NJ is conducting a market survey to identify potential source...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014609083 EXTINGUISHER,FIRE: Line 0001 Qty 1204 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0142 DAYS ADO Approved sources are 54905 15280-06; 75Q65 1641170; 99539...
61--POWER SUPPLY
Proposed procurement for NSN 6130015189683 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0195 DAYS ADO Approved source is 0LRG2 580395. The solicitation is an RFQ and...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016743491 BUSHING,SLEEVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO All responsible sources may submit a quote which, if timely r...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560001638388 DOOR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved source is 79U29 14-24301-502. The solicitation is a...
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