47--ELBOW,FLANGE
Proposed procurement for NSN 4730012020004 ELBOW,FLANGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 1QZK3 T001313581; 55683 2026-1-313581. The soli...
Federal Contract Calendar: March 08, 2023 (Page 14 of 32)
Contract Opportunities Published:
783
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (497 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (292 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.
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003007924 BEARING,SLEEVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 66935 029-05210-000. The solicitation is an...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 4800 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0029 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
43--FILTER,FLUID
Proposed procurement for NSN 4330016249712 FILTER,FLUID: Line 0001 Qty 12 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FA8517-23-Q-0011 - Repair of Spectrum Analyzer
This acquisition is to obtain a firm fixed price contract for the purpose of repairing the SPECTRUM ANALYZER in support of Automatic Test Equipment. The item to be repaired is the following: Noun: SPE...
25--CONTROL BOX,WINDSHI
Proposed procurement for NSN 2540015222431 CONTROL BOX,WINDSHI: Line 0001 Qty 43 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--BRUSH,CLEANING,SMAL
Proposed procurement for NSN 1005015789925 BRUSH,CLEANING,SMAL: Line 0001 Qty 677 UI PG Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--LEG, MORTAR MOUNT
Proposed procurement for NSN 1015005207738 LEG, MORTAR MOUNT: Line 0001 Qty 153 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0090...
53--O-RING
Proposed procurement for NSN 5331014687846 O-RING: Line 0001 Qty 353 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
10--BARREL,RIFLE
Proposed procurement for NSN 1005014541629 BARREL,RIFLE: Line 0001 Qty 555 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0270 DAYS ADO Line 0002 Qty 1317 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820006184841 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 81205 10-3000-8; 81982 A50082CD...
30--CAM,CONTROL
Proposed procurement for NSN 3040012026508 CAM,CONTROL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 66503 3037-682. The solicitation is an RF...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013697523 CIRCUIT BREAKER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 56623 703-S0112; 81640 SM601BA10A12. The...
DoDEA-Europe East DAILY COMMUTE STUDENT TRANSPORTATION SERVICES for Kaiserslautern
REQUEST FOR INFORMATION (RFI)-SOURCES SOUGHT Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of Defense Education Activity (DoDEA) Procurement Office is currently conducting m...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008262218 RELAY,ELECTROMAGNET: Line 0001 Qty 45 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FIBER OPTIC SUPPORT
NSN 7H-5998-015922979, TDP VER 005, REF NR 8242158, QTY 27 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-50...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011891171 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 99657 281487-0003. The solicitation is...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945251600310 SOLENOID,ELECTRICAL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is N0013 108705-01. The solicitation is an RF...
53--RING,LOCKING,ACCESS
Proposed procurement for NSN 5340013443344 RING,LOCKING,ACCESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION D...
47--ELBOW,TUBE
Proposed procurement for NSN 4730015959975 ELBOW,TUBE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01276 375-190124-1-24. The solicitation is an RFQ a...
61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF
NSN 0R-6110-016691246-H5, TDP VER 001, REF NR 06550-00801-103, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SIK...
Lease of Office Space within Region 10. Request for Lease proposals (RLP) #23-REG10 - Office Space
This advertisement is hereby incorporated into the RLP 23-REG10 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005008302 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 61809 5004-3001-11. The solicitation is...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510013657152 WINDOW,VEHICULAR: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Line 0002 Qty 632 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
63--HORN,SIGNAL
Proposed procurement for NSN 6350016986408 HORN,SIGNAL: Line 0001 Qty 334 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1RE78 4011579. The solicitation is an RFQ and wil...
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