28--INSULATION BLANKET,
Proposed procurement for NSN 2840016793675 INSULATION BLANKET,: Line 0001 Qty 3 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 27, 2023 (Page 12 of 36)
Contract Opportunities Published:
876
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (321 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.
59--NETWORK,IMPEDANCE MATC
Proposed procurement for NSN 5915013053006 NETWORK,IMPEDANCE MATC: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 17981 5012280-002; 2J622 50...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010770705 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0643 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
19HA7023Q0001 Presolicitation Notice
The Embassy of the United States in Port au Prince, Haiti has a requirement for Fuel Delivery Services. Please note this solicitation is not ready to be issued as of this date. The Embassy will launch...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020001026427 GEAR SET,SPUR,MATCH: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Approved source is 99193 366882-1. The solicitation is...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520006998005 DISK,CLUTCH,VEHICUL: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0048 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016302072 BOX,ACCESSORIES STO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995009491424 CABLE ASSEMBLY,RADI: Line 0001 Qty 146 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330013961033 GASKET: Line 0001 Qty 34 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--RUBBER STRIP
Proposed procurement for NSN 5330014787164 RUBBER STRIP: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0029 DAYS ADO Line 0002 Qty 5233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015687037 HOSE ASSEMBLY,NONME: Line 0001 Qty 195 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010001265662 BELLOWS,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510014933427 TORSION BAR,SUSPENS: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011751139 VALVE,REGULATING,FL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 55378 40445-402. The solicitation is an RF...
84--INSIGNIA,BRANCH OF
Proposed procurement for NSN 8455015431756 INSIGNIA,BRANCH OF: Line 0001 Qty 10000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0104 DAYS ADO The solicitation is an RFQ and will be available...
AH-1Z_Futures_Aircrew_Storage_Capability
Introduction. The intent of this RFI is to request Industry white papers for a capability to store and secure aircrew gear and tools. During deployment, H-1 aircrews must carry gear such as clothing,...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016968050 CABLE ASSEMBLY,SPEC: Line 0001 Qty 88 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--RAIL,FUSELAGE
Proposed procurement for NSN 1560000976799 RAIL,FUSELAGE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985000977374 SWITCH,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0477 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION...
7110--36C26123Q0602 | Private and Soundproof Meeting Pods | Palo Alto
This is a Sources Sought only. The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 is performing market research to determine if there are any vendors with economic status of S...
84--GLOVES,ELECTRICAL W
Proposed procurement for NSN 8415014444364 GLOVES,ELECTRICAL W: Line 0001 Qty 30 UI PR Deliver To: PECKHAM INC By: 0030 DAYS ADO Line 0002 Qty 30 UI PR Deliver To: PECKHAM INC By: 0030 DAYS ADO Line 0...
48--CAMPLATE,VALVE
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ a...
29--FILTER,FLUID
Proposed procurement for NSN 2910013596548 FILTER,FLUID: Line 0001 Qty 169 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930008921638 SWITCH,LIQUID LEVEL: Line 0001 Qty 521 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0148 DAYS ADO This is a qualified products list (QPL) item. The sol...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015798509 SHAFT,SHOULDERED: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 33670 12509337. The solicitation is an RFQ an...
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