29--COVER,PIVOT
Proposed procurement for NSN 2915012188075 COVER,PIVOT: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved sources are 06848 2671270; 0SML3 2671270. The soli...
Federal Contract Calendar: March 16, 2023 (Page 23 of 40)
Contract Opportunities Published:
976
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (728 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (348 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.
53--STUD,PLAIN
Proposed procurement for NSN 5307014533097 STUD,PLAIN: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015302933 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18192 270P-0003-0063. The solicitation is a...
10--BRIDLE,CHAIN,MINE SWEE
Proposed procurement for NSN 1075002942291 BRIDLE,CHAIN,MINE SWEE: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the...
54--CURB,END PANEL
Proposed procurement for NSN 5420005423128 CURB,END PANEL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001849807 ROPE,FIBROUS: Line 0001 Qty 34 UI CL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0002 Qty 52 UI CL Deliver To: DLA DISTRIBUTION SAN DIEGO B...
53--BELLOWS,PROTECTION
Proposed procurement for NSN 5340015651570 BELLOWS,PROTECTION: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 377-18287-000. The solicitation is an...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015031000 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 0VP52 MHC729. The solicitation is an RFQ and will b...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650003023154 VALVE ASSEMBLY,HYDR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 05228 62-10242. The solicitation is...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680014365345 COUNTER,ROTATING: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved source is 06848 2684839. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015583398 VALVE,SAFETY RELIEF: Line 0001 Qty 482 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 06721 90554950. The solicitation is...
Outer Casting (Copper)
This RFP is for the Manufacturing and Machining of a Copper Casting. Stp. file available on request
J041--Variable Frequency Drive Service Contract
Variable Frequency Drive Maintenance
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014....
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014746022 RELAY,ELECTROMAGNET: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6957ED104-C2ATN; 27192 6967ED533 P...
Parking Lot Repaving
The scope of work is attached to the Contract. General 1. Coordinate with the facility any required storage areas for contractor/subcontractors. USPS is not obligated to provide storage areas inside o...
Lease of Office Space within Region 7 . Request for Lease Proposals (RLP) #23-REG 07 - Office Space
This advertisement is hereby incorporated into the RLP 23-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
59--MOUNTING BASE,ELECTRIC
Proposed procurement for NSN 5975013645681 MOUNTING BASE,ELECTRIC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13499 622-8150-001; 80058 MT-6711/ARN...
16--COMPENSATOR-PLUG
Proposed procurement for NSN 1650001007938 COMPENSATOR-PLUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO This is a source controlled drawing item. Approved sourc...
95--SHEET,METAL
Proposed procurement for NSN 9515005961761 SHEET,METAL: Line 0001 Qty 170 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--FIRESEAL ASSEMBLY
Proposed procurement for NSN 1560008024298 FIRESEAL ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 0EUD7 910247-1; 17772 910247-1; 515...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014419209 NUT,SELF-LOCKING,HE: Line 0001 Qty 5057 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016155308 BRACKET,STRUCTURAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 72429 401270-4. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013876357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 076M6 2-195-6-00653; 0FW39 2-195-6-...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015350939 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 17476 1155374-101. The solicitation is an...
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