Annual Preventive Maintenance of Audiology Equipment
Annual Preventive Maintenance of Audio Testing Equipment
Federal Contract Calendar: July 08, 2024 (Page 7 of 26)
Contract Opportunities Published:
644
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency:
DEPT OF DEFENSE (362 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 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.
61--POWER SUPPLY
Proposed procurement for NSN 6130014367737 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 89357 50012-2-2SL. The solicitation i...
SLAT ASSEMBLY, LBTX
CONTACT INFORMATION|4|N7M3.11|ANE|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680017084309 HARNESS SET,AIRCRAF: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 99251 1673181-13. The solicitation is an R...
St. Mary’s Falls Canal Grounds Keeping Project
The St. Mary’s Falls Canal facility located in Sault Sainte Marie has a requirement where the Contractor shall provide all management, labor, tools, equipment and supplies necessary to perform grounds...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016526225 FILTER ELEMENT,INTA: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO This is a source controlled drawing item. Approved sour...
16--GRIP ASSY,MISSION,A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
M1LZ--Oversized Vehicle Parking for Jesse Brown VAMC
The Great Lakes Acquisition Center on behalf of the Jesse Brown VAMC is seeking to acquire parking for 20 oversized vehicles. Please see the follow-on Request for Quotes for further details. All email...
Market Survey for Supplies for Joint Combat Identification Marking System (JCIMS)
See attachment.
17--BODY,VALVE GEAR
Proposed procurement for NSN 1710009097599 BODY,VALVE GEAR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016098284 STRAP,WEBBING: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99251 2002181-3. The solicitation is an RFQ and...
Notice of Intent to Sole Source for Delivery of Medical Grade Oxygen, Rental of Bulk Oxygen Tanks, Service and Maintenance of Oxygen Delivery System to Naval Medical Center Portsmouth
The Government hereby submits a notice of intent to award a sole source Firm-Fixed-Price contract to Airgas USA, LLC. for commercial-off-the-shelf (COTS) Medical Grade Liquid Oxygen and Bulk Oxygen Sy...
58--MODEM,COMMUNICATION
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|CODY.P.CAMERON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Market Survey for Supplies for Joint Combat Identification Marking System (JCIMS)
See attachment.
59--SWITCH,PUSH
Proposed procurement for NSN 5930000679570 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 961...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015352718 CHARGER,BATTERY: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 00NQ8 746X912. The solicitation is an RFQ and...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012008492 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO This is a source controlled drawing item. Approved sourc...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010087036 HOSE ASSEMBLY,NONME: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0189 DAYS ADO This is a qualified products list (QPL) item. The solic...
58--PROCESSOR,SIGNAL DA
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|CODY.P.CAMERON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Market Survey for Supplies for Joint Combat Identification Marking System (JCIMS)
See attachment.
10--FIXTURE KIT,SMOKE G
Proposed procurement for NSN 1040010962058 FIXTURE KIT,SMOKE G: Line 0001 Qty 1 UI KT Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
53--RUBBER SHEET,SOLID,
Proposed procurement for NSN 5330014904892 RUBBER SHEET,SOLID,: Line 0001 Qty 56 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Line 0002 Qty 121 UI RO Deliver To: W1A8 DLA DIST SAN JOA...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730010316612 RESTRICTOR UNIT,FLU: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved source is 92555 VDLX0500100A. The solicita...
48--VALVE,GATE
Proposed procurement for NSN 4810011978893 VALVE,GATE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 79318 234455. The solicitation is an RFQ and will be...
48--VALVE,CHECK
Proposed procurement for NSN 4820001521220 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved sources are 05624 CYLB51062; 98897 695272. The soli...
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