Air Combat Training Systems
- Please disregard all PIEE submission instructions. We were unable to post in the system. Only reply directly to POC's listed. Air Force Installation Contracting Center (AFICC) 338 ESS, JBSA-Randolph...
Federal Contract Calendar: October 07, 2023 (Page 1 of 1)
Contract Opportunities Published:
9
Top NAICS Code:
314999 - All Other Miscellaneous Textile Product Mills (1 opportunities)
Top Agency:
DEPT OF DEFENSE (8 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (3 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.
29--STARTER,ENGINE,ELEC, IN REPAIR/MODIFICATION OF
NSN 7R-2925-015238171-ZR, TDP VER 003, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
99--WINGFOLD RH OUTER - AND SIMILAR REPLACEMENT PARTS
NSN 1R-0000-LLW79F070-QE, REF NR 74A150613-2012, QTY 3 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO TH...
66--COMPUTER,AIR DATA, IN REPAIR/MODIFICATION OF
NSN 7R-6610-015238189-ZR, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
29--STARTER,ENGINE,ELEC, IN REPAIR/MODIFICATION OF
NSN 7R-2925-014183193-V2, TDP VER 001, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
58--PROGRAMMER, EWSP
NSN 7R-5865-014373373-EW, REF NR 179730-0006, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis with Northrop Grumman Sys...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815013041991 PISTON,INTERNAL COM: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved source is 1TH76 705391. The solicitation is an...
16--DEPLOYMENT SLEEVE A
Proposed procurement for NSN 1670015672211 DEPLOYMENT SLEEVE A: Line 0001 Qty 1553 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Office Supplies, printer supplies
THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a r...
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