6640-- Brand Name or Equal - Laminar Flow Hoods/Cabinet
End of Solicitation
Federal Contract Calendar: March 08, 2023 (Page 20 of 32)
Contract Opportunities Published:
783
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (497 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (292 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--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014183209 PANEL,CONTROL,ELECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
6640-- A1C Hemoglobin Cost per Reportable Result for Oklahoma VA Medical Centers
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs, VHA, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center is seeking pote...
16--ROD,END ASSEMBLY,AC
Proposed procurement for NSN 1650010369545 ROD,END ASSEMBLY,AC: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved source is 78062 1674D3. The solicitation is an...
15--PIN,THRUST ENGINE M
Proposed procurement for NSN 1560010493776 PIN,THRUST ENGINE M: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
RS KERR TAINTER GATE REHABILITATION AND REPAIRS (GATES 11-15), SALLISAW, OKLAHOMA
This is a PRE-SOLICITATION NOTICE for the titled project “RS Kerr Tainter Gate Rehabilitation and Repair” located in Sallisaw, Oklahoma. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL B...
42--SHELTER,FIRE,M2002
Proposed procurement for NSN 4240015298804 SHELTER,FIRE,M2002: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
29--RETAINER SEAL,FUEL
Proposed procurement for NSN 2910011123560 RETAINER SEAL,FUEL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 55820 952453C1. The solicitation is...
59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
NSN 7G-5996-015810302, TDP VER 006, QTY 12 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
Dworshak National Fish Hatchery Electrical Upgrades
The US Army Corps of Engineers (USACE), Walla Walla District is seeking sources for a construction project entitled: Dworshak National Fish Hatchery Electrical Upgrades. The work is located at the U.S...
66--SCREEN,LEAD ALLOY
Proposed procurement for NSN 6635010402139 SCREEN,LEAD ALLOY: Line 0001 Qty 33 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 62533 WS1417510TGS. The solicitation is an R...
15--AILERON
Proposed procurement for NSN 1560007848263 AILERON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 79U29 2-25100-606. The solicitation is an RFQ and will...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560008273391 LEADING EDGE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0679 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
6515--Orlando VA Medical Center, Medical Beds, Mattresses and Accessories.
SOURCES SOUGHT NOTICE This is a Sources Sought Notice only. It is neither a solicitation nor a request for a quote, and it does not obligate the Government to award a contract. Request for a solicitat...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013311171 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 75333 468497-T1; 90099 1129E28 PIECE 9. The so...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995012951970 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 88 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0158 DAYS ADO This is a source controlled drawing item. Approved s...
15--SUPPORT,ELEVATOR,HO
Proposed procurement for NSN 1560010152127 SUPPORT,ELEVATOR,HO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016836619 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved source is 76301 74A400594-1001. The solicitation...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005016099436 COVER ASSEMBLY,MACH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Synopsis - Track Pad Repair Kit - NSN: 2530-01-598-1727
THIS IS A PRE-SOLICITATION NOTICE / SYNOPSIS The contract will be a firm-fixed-price contract. This will be a 5 year long term contract. Noun:Track Pad Repair Kit NSN: 2530-01-598-1727 p/n: 57K6725 Te...
6530--STRYKER BEDS FOR NURSING Brand Name Only
Brand Name Justification Effective Date: 02/01/2022 Page 1 of 9 DEPARTMENT OF VETERANS AFFAIRS BRAND NAME JUSTIFICATION Acquisition Plan Action ID: 36C246-23-AP-2033 Contracting Activity: Department o...
Z2DA--554-23-103 Replace OR Booms (VA-23-00012203)
This amendment is created to provide additional information on the OR Isolation panels with photos included.
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016803199 LIGHT,NAVIGATIONAL,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--TRANSMISION TEMPERA
Proposed procurement for NSN 1615015630833 TRANSMISION TEMPERA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0W6H8 269A4611. The solicitation is an RFQ...
15--PAD,SUPPORT,RAMP EX
Proposed procurement for NSN 1560003695783 PAD,SUPPORT,RAMP EX: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0472 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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