6515--Cardiovascular System Mobile Equipment
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced...
Federal Contract Calendar: November 22, 2023 (Page 7 of 26)
Contract Opportunities Published: 636
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 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.
53--NRP,CAPTIVE SCREW A - AND OTHER REPLACEMENT PARTS
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is an RFQ is for a Spares Purchase. The Small Busin...
17--PIN,WARNING STREAME
Proposed procurement for NSN 1730016437498 PIN,WARNING STREAME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
95--STRUCTURAL SECTION,
Proposed procurement for NSN 9540013175298 STRUCTURAL SECTION,: Line 0001 Qty 167 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730013668005 COVER,AIRCRAFT ENGI: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved source is 9J595 WL19C92-1. The solicitati...
42--CLAMP,FIRE HOSE,SHU
Proposed procurement for NSN 4210014151022 CLAMP,FIRE HOSE,SHU: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 03LL9 FFV2N. The solicitation is an RFQ an...
95--SHEET,METAL
Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 168 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797025 WELDING QUALIFICATI: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
42--CYLINDER,FIRE EXTIN
Proposed procurement for NSN 4210015035217 CYLINDER,FIRE EXTIN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
95--SHEET,METAL
Proposed procurement for NSN 9535004935083 SHEET,METAL: Line 0001 Qty 13 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
OPERATING LEVER, RO
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
41--GUARD,FAN IMPELLER
Proposed procurement for NSN 4140011974272 GUARD,FAN IMPELLER: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved source is 66583 12337902-1. The solicitation is...
30--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|GR1|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210000306582 RACK,FIRE HOSE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730009909838 COVER,AIRCRAFT GROU: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 77272 114G1206-1. The solicitation is...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 95802 441076-001. The solicitation...
62--HEADLIGHT
Proposed procurement for NSN 6220015896217 HEADLIGHT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 530T0 49-7093; 75Q65 3896985. The solicitation is...
39--TRAILER,PLATFORM,WA
Proposed procurement for NSN 3920001654135 TRAILER,PLATFORM,WA: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340011153708 WINDOW,OBSERVATION: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 08484 22007-1. The solicitation is an RFQ a...
95--PLATE,METAL
Proposed procurement for NSN 9515002778523 PLATE,METAL: Line 0001 Qty 28 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
39--HOIST,CHAIN
Proposed procurement for NSN 3950011800828 HOIST,CHAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
42--SUIT,IMMERSION
Proposed procurement for NSN 4220012519123 SUIT,IMMERSION: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved sources are 1CJ91 MIS210HR; 69P35 80-1409-C. The so...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240012492573 FILTER,RESPIRATOR,A: Line 0001 Qty 471 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 0VTP4 7581P100L. The solicitation...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420016125942 BAFFLE,FLUID COOLER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 7PZX0 PA12652373; 82796 PA12652373. The...
17--TANK ASSEMBLY,OIL
Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 636 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated