73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W1D5 USA QM SCH FT LEE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely receive...
Federal Contract Calendar: March 14, 2023 (Page 23 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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.
29--HOUSING,FUEL PUMP
Proposed procurement for NSN 2915013264088 HOUSING,FUEL PUMP: Line 0001 Qty 5 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 59875 218060-1. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014965713 BEARING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 50632 KJB585072V. The solicitation is an RFQ an...
6530--Balance VR System
BALANCE VR
SFIHC - Security Guard Services
SOURCES SOUGHT BACKGROUND: The Albuquerque Area Indian Health Service, Santa Fe Indian Health Center (SFIHC), has a need for Two (2) Security Guards. These Security Guards shall perform the necessary...
8415--Non-Medical Uniforms
Department of Veteran Affairs Non-Medical Uniforms Request for Information (RFI) The Department of Veterans Affairs (VA) is issuing this RFI in accordance with FAR 15.201(e). This RFI is issued for th...
Generator Maintenance and Repair
3/14 Question and answer set one has been added as an attachment. The Department of the Army, Army Contracting Command-Aberdeen Proving Ground (ACC-APG), Natick Division (ND), Natick, MA intends to pr...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013168989 SWITCH,PROXIMITY: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Q517--MPLS First Fill Pharmacy Service
The contractor s pharmacy (or pharmacies as applicable) will fill and dispense original prescriptions that are written by Veteran Affairs (VA) approved prescribers assigned to the Veteran Affairs Comm...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010412129 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved source is 97942 526R342G01. The solicitatio...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011925744 BOLT,CLOSE TOLERANC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0371 DAYS ADO Line 0002 Qty 132 UI EA Deliver To: DLA DISTRIBUTION SAN...
LAP,DIAMOND SEAT,SP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
15--BOND ASSEMBLY
Proposed procurement for NSN 1560013133666 BOND ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65213-08241-049. The solicitation i...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977005384292 BRUSH,ELECTRICAL CO: Line 0001 Qty 2719 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 03486 120A502G09. The solicitation i...
51--TOOL KIT,GENERAL ME
Proposed procurement for NSN 5180014287873 TOOL KIT,GENERAL ME: Line 0001 Qty 2 UI KT Deliver To: NAVAL FACILIITES ENGINEERING AND By: 0020 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: NAVAL FACILIITES...
61--BATTERY BOX
Proposed procurement for NSN 6160015234635 BATTERY BOX: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015696049 AMPLIFIER,RADIO FRE: Line 0001 Qty 1 UI EA Deliver To: W470 USA TECH APPL PROG OFFICE By: 0005 DAYS ADO Approved source is 0WEC9 15150. The solicitation is a...
95--SHEET,METAL
Proposed procurement for NSN 9515001848467 SHEET,METAL: Line 0001 Qty 150 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Line 0002 Qty 50 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810012562244 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0437 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JA...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310015266565 COMPRESSOR,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Approved sources are 0AT62 ML12535266G1; 8FGX3 ML12535266G1...
81--CAN,HERMETIC SEALIN
Proposed procurement for NSN 8110012251677 CAN,HERMETIC SEALIN: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--DOOR,AIRCRAFT,ACCES
Proposed procurement for NSN 1560012327353 DOOR,AIRCRAFT,ACCES: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010872376 ELECTRON TUBE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO Approved source is 06980 Y-678W. The solicitation is an RFQ a...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440016994396 DEHUMIDIFIER,DESICC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved source is 82974 GC-150 30116A. The solicitation...
48--VALVE,BALL
NSN 3H-4820-013629332-L1, TDP VER 005, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRAC...
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