15--SHROUD ASSY
Proposed procurement for NSN 1560014513729 SHROUD ASSY: Line 0001 Qty 6 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: March 14, 2023 (Page 20 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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.
20--COVER,MK 38 MOD 1
Proposed procurement for NSN 2090015195640 COVER,MK 38 MOD 1: Line 0001 Qty 3 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--FITTING,FUEL BOOSTE
Proposed procurement for NSN 2915000562912 FITTING,FUEL BOOSTE: Line 0001 Qty 15 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--SPEED SENSOR,DIESEL
Proposed procurement for NSN 2815015330634 SPEED SENSOR,DIESEL: Line 0001 Qty 50 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012805470 COVER,ELECTRICAL CO: Line 0001 Qty 351 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--NUT ASSEMBLY,TUBE C
Proposed procurement for NSN 4730002751418 NUT ASSEMBLY,TUBE C: Line 0001 Qty 467 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481557 COOLING COIL,AIR,DU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
6515-- Brand Name Only-Baxter Starling Monitor / 598-23-2-8784-001
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, O...
7230--RAPID REFRESH CURTAIN
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) Page 3 of 3 DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE,...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014974397 TRANSDUCER,MOTIONAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 38ZC7 23004102. The solicitation is an RFQ...
6515--Bronch Mentor 636-23-2-1963-0095 (VA-23-00044055)
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014753529 CONNECTING LINK,RIG: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the...
83--FLAG,SIGNAL
Proposed procurement for NSN 8345009350619 FLAG,SIGNAL: Line 0001 Qty 1300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM9912 AFMOA CSDC EAST SGALW By: 0020 DAYS ADO Approved source is 92878 60859. The solicitation is an RFQ...
15--PANEL ASSEMBLY,FAIR
Proposed procurement for NSN 1560011364221 PANEL ASSEMBLY,FAIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO Approved source is 78286 65215-07003-074. The solicita...
30--PISTON,LINEAR ACTUA
Proposed procurement for NSN 3040013268635 PISTON,LINEAR ACTUA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved source is 98391 1211335-206. The solicitat...
Secondary Crash Net
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
25--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2540009258042 CYLINDER ASSEMBLY,R: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0235 DAYS ADO The solicitation is an RFQ and will be available at the...
15--SHROUD ASSEMBLY,GEN
Proposed procurement for NSN 1560008299365 SHROUD ASSEMBLY,GEN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0797 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
U.S. Government Seeks Office, Warehouse, and Wareyard Space in BLAINE, BROOKLYN PARK, FRIDLEY, LINO LAKES, MAPLE GROVE, MINNEAPOLIS, MOUNDS VIEW, PLYMOUTH, ROSEVILLE, ST. PAUL
State: MN Cities: BLAINE, BROOKLYN PARK, FRIDLEY, LINO LAKES, MAPLE GROVE, MINNEAPOLIS, MOUNDS VIEW, PLYMOUTH, ROSEVILLE, ST PAUL Delineated Area: North: Main Street / 125th / County Road 14 South: I-...
Solicitation for USPSC: Senior Democracy Advisor, GS-15, USAID Bosnia and Herzegovina, Sarajevo
Solicitation for the USPSC Senior Democracy Advisor for USAID Bosnia and Herzegovina, Sarajevo running from March 15, 2023 thru April 5, 2023. Please see attached solicitation.
59--EXTENDER CARD,ASSEM
Proposed procurement for NSN 5999011944025 EXTENDER CARD,ASSEM: Line 0001 Qty 2 UI EA Deliver To: W6DV PEO M&S REDSTONE By: 0005 DAYS ADO Approved source is 05606 5191437. The solicitation is an RFQ a...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0003 CS BN CO A DISTRI...
53--COVER,ACCESS
Proposed procurement for NSN 5340009609830 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 81205 64-1103-21. The solicitation is an...
16--DEPLOYMENT BAG,PARA
Proposed procurement for NSN 1670016311760 DEPLOYMENT BAG,PARA: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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