16--SENSOR,SPEED,MAIN L
Proposed procurement for NSN 1620013607634 SENSOR,SPEED,MAIN L: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 81982 140-079. The solicitation is an R...
Federal Contract Calendar: March 08, 2023 (Page 23 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.
6515--Patient Lifts Slings
Sources Sought Notice Sources Sought Notice Sources Sought Notice *= Required Field Sources Sought Notice THIS IS A SOURCES SOUGHT NOTICE ONLY. The purpose of this Sources Sought Notice is to obtain i...
16--BRAKE,SINGLE DISK
Proposed procurement for NSN 1630011643833 BRAKE,SINGLE DISK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 0B9R9 5004563-5; 6L817 5004563-5; 8V613 7-...
6515--FVAMC OSMOMETER & INSTALLATION
Osmometer and Installation
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730015213029 MANIFOLD,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76301 74A681477-1001. The solicitation is an...
15--TRAILING EDGE INSTA
Proposed procurement for NSN 1560010665974 TRAILING EDGE INSTA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 79U29 3-31429-13. The solicitation is an R...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315013968359 PIN,STRAIGHT,HEADED: Line 0001 Qty 386 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Line 0002 Qty 521 UI EA Deliver To: DLA DISTRIBUTI...
14--RAIL,LAUNCHER,GUIDE
Proposed procurement for NSN 1440016331778 RAIL,LAUNCHER,GUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
65--ROD,INTRAVENOUS-IRR
Proposed procurement for NSN 6530007926000 ROD,INTRAVENOUS-IRR: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0002 Qty 339 UI EA Deliver To: DLA DISTRIBUTION D...
53--BUSHING BLANK
Proposed procurement for NSN 5365015562568 BUSHING BLANK: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 51439 FMI-411-45020-B. The solicitation is an R...
Tri-Services Post-Secondary Programs - RFP – W564KV-23-R-0003
The 409th Contracting Support Brigade, Theater Contracting Command (TCC) Kleber Kaserne, Kaiserslautern, Germany, has a requirement for instructional (secondary, post-secondary, credit and noncredit)...
53--CLOSER,DOOR
Proposed procurement for NSN 5340016276602 CLOSER,DOOR: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved source is 18925 M...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315012117406 PIN,SHOULDER,HEADLE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 45934 2012B267. The solicitation is an RF...
66--GIMBAL AND CAM ASSE
Proposed procurement for NSN 6610011444228 GIMBAL AND CAM ASSE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0087 DAYS ADO Approved sources are 1WZZ2 525-1048-02; 25583 525-1048-02...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650010139412 MANIFOLD ASSEMBLY,H: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 92003 2733701. The solicitation is an...
P-8A Engine Depot Maintenance and Repair Presolicitation Conference
This Amendment 1 (Posted 8 March 2023) provides updated and changing information related to the original Notice as follows. NAVAIR is releasing questions and answers (Q&As) related to the draft solici...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840015986839 VANE,COMPRESSOR,AIR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 70210 2309501-1. The solicitation...
Waste Dispose of Non-Regulated Solid Waste for Landfill, Recyclable Material Collection, and Hauling Services
Amendment 1 - The Removal of Subcontracting Plan Requirement No change shall be made to Response Date See Attached Combined Synopsis Solicitation an Associate Attachments
6515--Arthrex Synergy Ultra High Definition (UHD) 4 Video Tower System and Associated Technology (BRAND NAME ONLY)
Department of Veterans Affairs, VISN 06, Network Contract Office (NCO) 06, Durham VA Health Care System (HCS), 508 Fulton Street, Durham, NC 27705- 3875, intends to solicit quotes from contractors in...
15--COWLING
Proposed procurement for NSN 1560200082023 COWLING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 3AB25 A01-CF-901-L. The solicitation is an RFQ and will...
16--TANK,HOLDING ACFT T
Proposed procurement for NSN 1680012377702 TANK,HOLDING ACFT T: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011521476 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 0C7H8 25-2779-506; 29957 25-277...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680014365345 COUNTER,ROTATING: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 06848 2684839. The solicitation is...
Catholic Priest Services
Please see attached solicitation for details. Please see attached amendment.
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110004463211 BEARING, ROLLER, NEEDL: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0224 DAYS ADO Approved sources are 51588 10921639; 60380 10921639;...
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