53--COVER,ACCESS
Proposed procurement for NSN 5340008285336 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
Federal Contract Calendar: January 10, 2023 (Page 14 of 29)
Contract Opportunities Published:
705
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (108 opportunities)
Top Agency:
DEPT OF DEFENSE (506 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (214 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--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016667441 LEAD,STORAGE BATTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 4V360 34000D1562551-02. The solicitation i...
Request for Information - Master Lease Contract Recompete
USTRANSCOM is seeking information to determine the availability and technical capability of the business community to support the DOD Master Lease Contract requirement. The contactor shall provide all...
59--GROUNDING ASSEMBLY,
Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an RF...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930013769982 SWITCH,SOLID STATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are...
58--MULTIPLEXER
Proposed procurement for NSN 5895011879356 MULTIPLEXER: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS...
15--FIREWALL,FUSELAGE
Proposed procurement for NSN 1560009054446 FIREWALL,FUSELAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 79U29 3-11233-101B. The solicitation is...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330010039865 SEAL,NONMETALLIC ST: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO Approved source is 3DBN7 160D412030-53. The solicitatio...
15--FLAP HINGE,COVE LIP
Proposed procurement for NSN 1560005622486 FLAP HINGE,COVE LIP: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 06DM5 5-96356-143; 0BT76 5-963...
REPAIR EXTERIOR / INTERIOR FENCES AT CFA CHINHAE, BASE WIDE
The Contractor shall furnish all labor, materials, equipment, transportation and supervision necessary to “REPAIR EXTERIOR / INTERIOR FENCES AT CFA CHINHAE, BASE WIDE” inaccordance with the drawings a...
66--COUNTER,ELECTRICAL
Proposed procurement for NSN 6680011338782 COUNTER,ELECTRICAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
J065--MOBILE CT SCANNER/RENTAL | Wichita VAMC
36C25523R0042 0002 Mobile CT Scanner Rental
C1DA--Requirement- Fire Sprinkler-Hydraulic Calculations-signs & installation services
Page 1 of 1 This is a sources sought announcement ONLY and is NOT a solicitation for proposals or quotes. The information gathered from this request for information (RFI) is for planning purposes only...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977014711337 BRUSH,ELECTRICAL CO: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 99932 1023429. The solicitation is an RFQ...
54--FLOOR,PORTABLE SHEL
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the...
66--TIP,TEST PROD
Proposed procurement for NSN 6625016248079 TIP,TEST PROD: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 052B7 817297. The solicitation is an RFQ and will...
6515--San Francisco Dental Prostheses
Amendment to 36C26123Q0152
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008008492 SWITCH,PRESSURE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
84--SERVICE RIBBON,AWARD
Proposed procurement for NSN 8455011456366 SERVICE RIBBON,AWARD: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0175 DAYS ADO The solicitation is an RFQ and will be availab...
16--INSULATION PIPE COV
Proposed procurement for NSN 1660010583571 INSULATION PIPE COV: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
N063--Fire Alarm Reprogramming/Repairing
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitation is...
41--CUTTER BUNDLE CARBI
Proposed procurement for NSN 4130014609413 CUTTER BUNDLE CARBI: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 0YBX0 60650. The solicitation is an RFQ a...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013587448 THERMOCOUPLE,IMMERS: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Approved sources are 03956 1858707; 03956 1858707-2. The...
Vegetative Management / Wildlife Protection Services on the Ouachita National Forest in AR and OK.
The USDA Forest Service (FS), East Zone, has a requirement for an estimate of 12 Blanket Purchase Agreements (BPA) to provide Vegetative Management / Wildlife Protection Services on an as-needed basis...
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