25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520012073535 PROPELLER SHAFT,VEH: Line 0001 Qty 126 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 27, 2023 (Page 8 of 28)
Contract Opportunities Published:
687
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (472 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (241 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.
10--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1005016120101 CONTROL BOX,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO This is a source controlled drawing item. Approved source...
H141--Air Balancing New Jersey Healthcare System
Sources Sought Notice This is a Sources Sought Notice (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b)...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140009699602 IMPELLER,FAN,CENTRI: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0193 DAYS ADO Approved source is 64547 1532299. The solicitation is a...
59--CONTACT SET,INTERRU
Proposed procurement for NSN 5945015499577 CONTACT SET,INTERRU: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 32SM9 1SBL249001R8100. The solicitation i...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360015702914 SPRING,HELICAL,EXTE: Line 0001 Qty 58 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015767156 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1167 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--RETAINER,SEAL
Proposed procurement for NSN 5330011465651 RETAINER,SEAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--JACK BOX
Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 341 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
84--DECORATION,INDIVIDU
Proposed procurement for NSN 8455004392142 DECORATION,INDIVIDU: Line 0001 Qty 5000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015403412 FILTER ELEMENT,FLUI: Line 0001 Qty 1604 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 3MHL8 01030; 3MHL8 1Q 06 2413 ITE...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815015441313 ENGINE,DIESEL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 61796 5830-48001; 75Q65 1HA986. The solicitatio...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651904 NOZZLE,FIRE EQUIPME: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820013042584 VALVE,BUTTERFLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 35795 YCM70763. The solicitation is an RFQ and...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016853412 SWITCH ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 9007...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805750 PARTS KIT,COMPRESSO: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 085 151. The solicitation is an RFQ a...
30--SPINDLE,MECHANICALL
Proposed procurement for NSN 3040013908212 SPINDLE,MECHANICALL: Line 0001 Qty 35 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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: 0148 DAYS ADO The solicitation is an RFQ and will be available at the...
PEPFAR Country Coordinator Eswatini
The primary purpose of the position is to provide support, coordination, and managerial expertise to Mission Eswatini’s PEPFAR program. The PEPFAR Country Coordinator’s main role is the facilitation,...
Harrison, Arkansas Community Based Outpatient Clinic
The Veterans Health Care System of the Ozarks, Fayetteville, Arkansas, has a need for outpatient primary care services and the continuity of care in the form of a Community Based Outpatient Clinic (CB...
25--ARM AND SPINDLE ASS
Proposed procurement for NSN 2530010835441 ARM AND SPINDLE ASS: Line 0001 Qty 10 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016672474 CHARGER,BATTERY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 0UMT8 FA10010; 65597 129C00-0016. The solicit...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820002893745 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved source is 15187 2019901R0056. The solicitatio...
59--SWITCH HOUSING ASSEMBL
Proposed procurement for NSN 5930010559456 SWITCH HOUSING ASSEMBL: Line 0001 Qty 19 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013144409 HOUSING,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: 703D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Approved source is 58163 42499-1. The solicitation i...
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