61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012587017 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 374V6 15A00105-0000. The solicitation i...
Federal Contract Calendar: April 12, 2023 (Page 16 of 37)
Contract Opportunities Published:
916
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (328 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.
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #23-REG07 - 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...
29--EXCITER,TURBINE IGN
Proposed procurement for NSN 2920011526308 EXCITER,TURBINE IGN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 59501 10-617775-1. The solicitatio...
53--GASKET
Proposed procurement for NSN 5330014903560 GASKET: Line 0001 Qty 410 UI FT Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011977468 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 20019 5KR215NS321H. The solicitation is...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS SAN DIEGO LPD 22 By: 0005 DAYS ADO Approved source is 4CXB9 ELT-60. The solicitation is an RFQ and...
Sources Sought for Manufacture of the M776 155mm Cannon Tubes
Purpose: The Army Contracting Command (ACC) New Jersey, Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Joint Program Manager Office Towed Artillery Systems (JPMO-TAS)...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810010148018 PARTS KIT,VALVE: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office (USAO), Middle District of Florida.
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office (USAO), Middle District of Florida (Ocala).
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730013573440 ADAPTER,STRAIGHT,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01276 FC7781-9696-188. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016538064 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 D41-15UU-02H-1/2-1/2. The solicitatio...
48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
Z2DA-- 575-19-101 Renovate Urgent Care Bldg 1 (VA-23-00003902)
Provide labor, materials, equipment, and other services as necessary to demolish and remodel the Emergency Department space in Building 1 and the drive-through ambulance entrance at the Grand Junction...
17--AIR CLNR ASSY-INTAK
Proposed procurement for NSN 1740014986166 AIR CLNR ASSY-INTAK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 75906 799450-002. The solicitation i...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012135983 TUBE ASSEMBLY,METAL: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015233987 EXPANSION JOINT,PIP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12619029. The solicitation is an RFQ...
59--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980016010772 LIGHT EMITTING DIOD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1MXA1 19350-01. The solicitation is an RFQ...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015387970 PROTECTOR,HEARING: Line 0001 Qty 625 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 76381 97040-PEL-6C. The solicitation is an...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040000192218 GEARSHAFT,SPUR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--RUBBER STRIP
Proposed procurement for NSN 5330005986966 RUBBER STRIP: Line 0001 Qty 20 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 028-07536-025. The solicitation is an RFQ a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014787178 VALVE,REGULATING,FL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0034 DAYS ADO Approved sources are 75906 581984-002; 91816 2337-1415-...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930014179445 CORE ASSEMBLY,FLUID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 4C8A9 1039B/CO. The solicitation is an...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040007863410 GEARSHAFT,SPUR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
29--PUMP ASSEMBLY
Proposed procurement for NSN 2930010881170 PUMP ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 16205340. The solicitation is an RFQ an...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520014591944 CONTROL ASSEMBLY,TR: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
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