TRANSFORMER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Federal Contract Calendar: February 07, 2023 (Page 17 of 31)
Contract Opportunities Published:
767
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 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.
15--WINDOW ASSEMBLY,ESC
Proposed procurement for NSN 1560014477861 WINDOW ASSEMBLY,ESC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 65217-01001-044. The solicitation...
6515--Eastern Kansas Hospitals ConMed Ergo Shaver Handpiece Leavenworth VA Medical Center and Topeka VA Medical Center
36C25523Q0166 ConMed Ergo Shaver Handpiece - EKH
40--TERMINAL,ROPE,SWAGI
CONTACT INFORMATION|4|n792.08|T2N|2156971143|alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014803769 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A810656-1023. The solicitation is a...
Michigan City Breakwater – Michigan City, IN LaPorte County
Subject: Michigan City Breakwater – Michigan City, IN LaPorte County Solicitation Number: W912P6-23-S0003 Response Date (02-27-2023): (At least 15 business days from date of issuance) Description: A m...
69--TRAINING SET,FIRE F
Proposed procurement for NSN 6930015858179 TRAINING SET,FIRE F: Line 0001 Qty 101 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 3V8T0 DCCF FK001. The solicitation is an...
29--MODULE,FAIL-SAFE,VA
Proposed procurement for NSN 2915011862454 MODULE,FAIL-SAFE,VA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0574 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315012862673 PIN,QUICK RELEASE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 8V613 7-367312015-601. The solicitation...
43--COMPRESSOR UNIT,REC, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
17--CRADLE,BOMB HANDLIN
Proposed procurement for NSN 1740013236037 CRADLE,BOMB HANDLIN: Line 0001 Qty 1250 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO The solicitation is an RFQ and will be available...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015669361 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96209-01011-108. The solicitation is...
28--DUCT,FAN,AIRCRAFT G
Proposed procurement for NSN 2840000697577 DUCT,FAN,AIRCRAFT G: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 1078 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560011707475 WINDSHIELD PANEL,AI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 8V613 7-311112015-17. The solicitation is...
6630--Affirm Processor Microprobe 120 V - Supply Purchase
Sources Sought The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Ow...
16--FLANGE,OIL COOLER
Proposed procurement for NSN 1615011256964 FLANGE,OIL COOLER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 65397-04106-101. The solicitation...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975016574452 ADAPTER,ELECTRICAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 06324 M24758-3CL. The solicitation is a...
U.S. Department of Transportation Small Business Innovation Research Fiscal Year 2023 Solicitation
The U.S. Department of Transportation (U.S. DOT), Office of the Assistant Secretary for Research and Technology, John A. Volpe National Transportation Systems Center (Volpe Center), is providing this...
Renovation of Physical Therapy Centers in Mexico
The following questions are for market research only and are intended to assist the United States Space Force (USSF) in the development of an acquisition strategy for a new contract. This is not a req...
16--PROTECTOR,ROTOR BLA
Proposed procurement for NSN 1615015254048 PROTECTOR,ROTOR BLA: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0055 DAYS ADO Approved source is 52152 70-0001-2074-4. The solicita...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396172 LIGHT,NAVIGATIONAL,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0221 DAYS ADO Approved source is 32890 30-3016-1. The solicitation...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014951260 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 66935 025-36965-000; 6F024 VN-6-H...
58--HOLDER,MIRROR
Proposed procurement for NSN 5895015221867 HOLDER,MIRROR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
15--PANEL,FIREWALL
Proposed procurement for NSN 1560001955772 PANEL,FIREWALL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0095 DAYS ADO Approved source is 79U29 14-11234-12. The solicitation is a...
16--SEAL ASSEMBLY,MATNE
Proposed procurement for NSN 1650001871370 SEAL ASSEMBLY,MATNE: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0303 DAYS ADO Approved source is 04171 70052. The solicitation is an...
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