59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935010622412 ADAPTER,CONNECTOR: Line 0001 Qty 245 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: January 04, 2023 (Page 6 of 24)
Contract Opportunities Published:
591
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (382 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (204 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.
Blanket Purchase Agreement for Office supplies, Office Devices and Accessories
The Embassy has an upcoming requirement for multiple BPAs for the furnishing and delivery of various office supplies, devices and accessories on an as needed basis. The anticipated period of performan...
39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357...
Q201--Community Based Outpatient Clinic (CBOC) Services Helena, Arkansas
This is a Sources Sought Notice for Community Based Outpatient Clinic (CBOC) Services located in Helena, Arkansas. The purpose of this notice is to obtain information regarding the availability and ca...
59--CHASSIS,MTX-MR PCU
NSN 7G-5975-016265545, TDP VER 001, REF NR CCHA41210-1, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Interested parties may obtain copies of Military and Federal...
Industrial Fluid Cooler
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply NSN: 4420-0...
43--ROTOR ASSEMBLY,PUMP
Proposed procurement for NSN 4320011927701 ROTOR ASSEMBLY,PUMP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 83130 NA-1094-1000. The solicitation...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013166855 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 603511-239. The solicitation is an RF...
70--SERVER
NSN 7H-7050-016798028, TDP VER 001, REF NR 11280-M122S4-L1, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part requires engineering source approval by the des...
Q201--Community Based Outpatient Clinic (CBOC) Services Savannah, TN
This is a Sources Sought Notice for Community Based Outpatient Clinic (CBOC) Services located in Savannah, Tennessee. The purpose of this notice is to obtain information regarding the availability and...
Blanket Purchase Agreement for supply, maintenance and repair of household furnishings and equipment
The Embassy has an upcoming requirement for multiple BPAs for supply, maintenance and repair of household furnishings and equipment on an as needed basis. This includes but is not limited to curtains,...
HOIST,PNEUMATIC
CONTACT INFORMATION|4|N712.25|GAA|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
6525--SEP 2022 Consolidation
September 2022 Consolidation Solicitation
47--SHAFT SEAL
Proposed procurement for NSN 4730010695823 SHAFT SEAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0109 DAYS ADO Approved source is 62983 257569. The solicitation is an RFQ an...
53--AIR FLASK PLUG
NSN 1H-5365-016576978-D9, TDP VER 002, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
16--PARTS KIT,SEAT
NSN 1R-1680-016795345-BL, REF NR 4166AS0571, QTY 20 EA, DELIVERY FOB ORIGIN. This is a limited source requirement. Evaluation criteria will be determined by lowest price technically acceptable (LPTA)....
20--RAIL CLIMBER SAFETY
Proposed procurement for NSN 2020014508924 RAIL CLIMBER SAFETY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013907256 SWITCH,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 09049 42D392. The solicitation is an...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015165386 SHIPPING AND STORAG: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 0TJ49 214039001; 11214 472-FTLK-LG...
53--HANDLE,MATCHED PAIR
Proposed procurement for NSN 5342001032401 HANDLE,MATCHED PAIR: Line 0001 Qty 14 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Park Custodial Services, Hugo Lake, OK
Pre-Solicitation Notice Supply Services for Tulsa District Office W912BV23Q0009 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitati...
NIDA International Program: Research and Training Support
The National Institute on Drug Abuse (NIDA) plans to solicit proposals under total small business set-aside procedures from qualified small business organizations having the capability to provide serv...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130016633141 POWER SUPPLY,UNINTE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 0UMT8 FA10009. The solicitation is an RFQ a...
Professional Services to support the Navy’s Public Works Business Line, specifically to assist with the DoN’s (Navy/USMC) Mission Assurance program. The work is predominantly within the NAVFAC Atlantic and NAVFAC Pacific (CONUS and OCONUS, worldwide) AOR.
N6247023R9006 - Professional Services to support the Navy’s Public Works Business Line, specifically to assist with the Department of the Navy’s (Navy/USMC) Mission Assurance program. The work is pred...
25--FIFTH WHEEL ASSEMBL
Proposed procurement for NSN 2510015998628 FIFTH WHEEL ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED R...
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