48--VALVE ASSY,NORMALLY
NSN 0R-4820-014638911-CL, REF NR 23089529, QTY 20 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contrac...
Federal Contract Calendar: August 28, 2024 (Page 3 of 43)
Contract Opportunities Published:
1,054
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (721 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (454 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.
S214--Flooring - Freedom, Liberty & Welcome Center
This is a Sources Sought Notice for Flooring Replacement at the Ann Arbor Veterans Affairs Medical Center (VAMC). The contractor shall provide all labor and materials necessary to provide flooring rep...
F109--Underground Storage Tank Deficiency Repairs
Department of Veterans Affairs (VA) Network Contracting Office (NCO 10), has a requirement for underground storage tank repairs at the Dayton VA Medical Center. This RFQ is for full and open competiti...
J065--FY24: SPS Equipment Maintenance Base plus Four
The purpose of this amendment is to Answer the Questions submitted and Extend the Close date of this Solicitation. QUESTIONS: We would like to know if this is a brand-new contract OR if there is (was)...
R702--Sources Sought Notice: Project Coordinator for an existing project
The Department of Veterans Affairs, Connecticut Healthcare System (VACHS) is a seeking a project coordinator on Quality Improvement (QI) project: Warrior Renew Group Therapy for LGBTQ+ Veterans who ha...
MOUNT,FRONT,AIRCRAF
Solicitation for End Item: AE2100 ENGINE, Aircraft, NSN: 2840-014833265, Part Number: LM-200-SA38J(76005/30061). PR Number: 7007770875. DELIVERY SCHEDULE 375 DAYS ARO. Configuration Control item. Crit...
Circuit Breaker
NSN 5925-01-648-4430, PR #7008011334, Circuit Breaker This requirement currently is for a quantity of 9 units. Quantity price breaks are requested from 8 to 10 units. Solicitation will not contain a q...
Construction Dumpster Waste
The Contractor will provide all labor, supervision, tools, equipment, vehicles, facilities, and other items as required to provide the Ralph H. Johnson VA Medical Center (RHJVAMC) with waste managemen...
Two (2) 1/G Batteries // LTC // Multiple weapon systems
// NSN(s): 6135-01-438-9450 and 6135-01-507-1135 // Item Description: Battery, Nonrecharge // I/A/W: M32271/1-22C and M32271/9-11A // Quantity (including option quantity): 17,215 pkgs (-9450) and 1671...
Combined 2237: 762-24-3-040-2359 & 762-24-3-040-2280 - Tucson CMOP - (3) Three-line pharmaceutical Requirement
RFQ - 36C77024Q0322 Pricing Schedule - 36C77024Q0322 JnA - 36C77024Q0322
BAC3408-3U-BAM, 22” Depth
AMENDMENT 0001: The reason for this amendment is to change the posting dates to 8/28/2024 (open) and 9/10/2024 (closes). There will be no other changes to this solicitation. N00164-24-Q-0313 - BAC3408...
15--RUDDER,AIRCRAFT,AIR
NSN 7R-1560-015786487-QF, REF NR 74A240300-1021, QTY 20 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A240300-1021// QTY 20 EA // NOMEN: RUDDER, AIRCRAFT // 1....
16--FOLD HINGE ASSEMBLY
NSN 7R-1615-011594676-VH, REF NR 70108-28103-042, QTY 6 EA, DELIVERY FOB ORIGIN. Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on with SIKORSKY AIRCRAFT CORP (CAGE: 78286) of the...
16--HEADREST ASSEMBLY
Proposed procurement for NSN 1680997359267 HEADREST ASSEMBLY: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 3BHM0 1A066-0675AJ; K9075 1A066-0675AJ. Th...
Y1LZ--Expand Medical Center Site Saginaw Minor Construction
Page 1 of 1 INTRODUCTION: The Department of Veterans Affairs (VA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently awarding a single, Firm-Fixed-Price con...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
NSN 7R-4320-014769045-QE, TDP VER 001, QTY 9 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
6640--SPECIAL Pharmacy IV Hoods - STC
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...
2925-014434215, Gas Tank Igniter Spark, WSDC: 35N, Aircraft, P-8A Pos
NSN: 2925-014434215, IQC PR: 1000189331, ITEM: GAS TANK IGNITER SPARK THIS PART IS MANUFACTURED BY GENERAL ELECTRIC COMPANY (CAGE 99207) PART NUMBER 5107T44P03 AND CHAMPION AEROSPACE LLC PART NUMBER C...
16--PILOT CHUTE
Proposed procurement for NSN 1670010523696 PILOT CHUTE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--VALVE,LINEAR,DIRECT
NSN 7R-4810-014553707-QE, REF NR MC19710-5, QTY 50 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited source basis with EATON (CAGE: 99643)...
16--NRP,PMA MCU W309, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016311188-V2, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with ELBITAMERICA, INC., (CAGE:...
16--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
NSN 7R-1650-012168121-LU, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
17--JACK,HYDRAULIC,TRIP
NSN 1R-1730-005162017-SX, IAW REF NR 53J6268, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
X1DB--New Albany Outpatient Clinic (FY24) 49,262 ANSI/BOMA
NEW ALBANY, IN. OPC: AMENDMENT #2
16--NRP,CONTROL PANEL C, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016102356-E7, TDP VER 002, QTY 8 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
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