15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016750294 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 97499 901-075-683-102. The solicitation is...
Federal Contract Calendar: December 28, 2022 (Page 15 of 20)
Contract Opportunities Published:
493
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (402 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 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.
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010663201 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0584 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
62--MECHANISM,NAVIGATIO
Proposed procurement for NSN 6220012006416 MECHANISM,NAVIGATIO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Approved source is 72914 41-0531-3. The solicitation is an RF...
15--PATCH,STRUCTURAL CO
Proposed procurement for NSN 1560016932802 PATCH,STRUCTURAL CO: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 76301 74A959101-2003. The solicitation is...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040012770307 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved sources are 26337 853560; 26337 A15N5775X10E...
15--PATCH,STRUCTURAL CO
Proposed procurement for NSN 1560016932804 PATCH,STRUCTURAL CO: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 76301 74A959101-2004. The solicitation is...
FLANGES
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950004784236 TRANSFORMER,POWER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0294 DAYS ADO The solicitation is an RFQ and will be available at th...
6515--RFI Vendor Managed Inventory (VMI), Storage and, Distribution, Services 36C10X23Q0040
Request for Information (RFI) The Department of Veterans Affairs (VA) is issuing this RFI in accordance with FAR 15.201(e). The agency does not intend to award a contract but rather gather information...
16--CUTTER,CABLE,WINCH
Proposed procurement for NSN 1680000569765 CUTTER,CABLE,WINCH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 08484 BL-6331. The solicitation is a...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685015099488 TRANSMITTER,PRESSURE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-100G; 62144 105...
53--NUT,SELF-LOCKING,AS
Proposed procurement for NSN 5310014925405 NUT,SELF-LOCKING,AS: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Line 0002 Qty 756 UI EA Deliver To: DLA DISTRIBUTION D...
W023--USP-800 Compliant Mobile Pharmaceutical Compounding Unit at Northport VA Medical Center
Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Department of Veteran...
29--THERMOSTAT ASSEMBLY
Proposed procurement for NSN 2915010487708 THERMOSTAT ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Approved source is 06848 2655971. The solicitation is an RFQ...
USAFA Mobile Vehicle Detailing Services
The USAF Academy 10th Contracting Squadron is requesting information from potential providers of Mobile Vehicle Detailing Services. The North American Industry Classification System (NAICS) code is 81...
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016595466 SUPPORT,STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--PATCH,STRUCTURAL CO
Proposed procurement for NSN 1560016930934 PATCH,STRUCTURAL CO: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 76301 74A959224-2014. The solicitation is...
16--SWITCH LINK,DRAG BR
Proposed procurement for NSN 1620011932640 SWITCH LINK,DRAG BR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the...
6515--TRUSYSTEM 7000-DOUBLE JOINT
SEE SCHEDULE
Gas Chromatograph Mass Spectrometer Calibration and Repair - Hill Air Force Base, UT
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
29--SLEEVE AND VALVE AS
Proposed procurement for NSN 2915009601252 SLEEVE AND VALVE AS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved source is 11599 46147. The solicitation is...
OshKosh
Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: (X) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 30 3. NA...
PR_00 95408199; NSN: 1560-016989941; Nomen: Support, Structural.
PR_00 95408199; NSN: 1560-016989941; Nomen: Support, Structural. The DLA approved source is The Boeing Company, CAGE: 76301, P/N: 74A801773-1001. DLA Aviation does not have an approved technical data...
16--LOCK ASSEMBLY,HOSE
Proposed procurement for NSN 1680014328398 LOCK ASSEMBLY,HOSE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO Approved source is 72429 400117-1. The solicitation is...
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