61--CABLE ASSEMBLY,TEST
Proposed procurement for NSN 6150013028662 CABLE ASSEMBLY,TEST: Line 0001 Qty 3 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 27, 2023 (Page 17 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.
General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 9FL2399
The Government seeks to Lease 5,551 ABOA SF of office and related space in Venice, FL.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016742073 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--SORBENT,OIL
Proposed procurement for NSN 4235011583502 SORBENT,OIL: Line 0001 Qty 148 UI BE Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0075 DAYS ADO Line 0002 Qty 3688 UI BE Deliver To: DLA DISTRIBUTION JACKSO...
MULCHER, CAT 306 BIFO/FUELS
MULCHER, CAT 306 BIFO/FUELS
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPO: Line 0001 Qty 107 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Line 0002 Qty 431 UI SL Deliver To: W1A8 DLA DIST SAN JO...
59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970012137412 SLEEVING,TEXTILE,EL: Line 0001 Qty 1799 UI FT Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015559780 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--CORD,POWER,115VAC,6
Proposed procurement for NSN 1680015197273 CORD,POWER,115VAC,6: Line 0001 Qty 8 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540013873987 COVER,FITTED,VEHICU: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--MICROPHONE,MAGNETIC
Proposed procurement for NSN 5965015624667 MICROPHONE,MAGNETIC: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0AJL2 ALH-100272-001. The solicitation is...
48--FLOAT,VALVE
Proposed procurement for NSN 4820013961620 FLOAT,VALVE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 42280 15-3024-4; 42280 B24-0722-VND. The sol...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011521844 CONTACT,ELECTRICAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0180 DAYS ADO Approved source is 27192 6938ED19-15B. The solicitation...
15--WEB,STRUCTURAL COMP
Proposed procurement for NSN 1560016502986 WEB,STRUCTURAL COMP: Line 0001 Qty 6 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PARTS KIT,SHOCK ABS
Proposed procurement for NSN 2510015541789 PARTS KIT,SHOCK ABS: Line 0001 Qty 34 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0205 DAYS ADO Line 0002 Qty 408 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015893884 INSULATION,THERMAL,: Line 0001 Qty 22 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
63--ALARM MODULE
Proposed procurement for NSN 6350012671402 ALARM MODULE: Line 0001 Qty 9 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996005431423 AMPLIFIER,AUDIO FRE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved sources are 09062 139-4000; 52202 2621. The...
20--OVERHAUL REPAIR KIT
Proposed procurement for NSN 2040014487754 OVERHAUL REPAIR KIT: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 0EYA6 JCL001200-000. The solicitation is an...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010537822 GEARSHAFT,SPUR: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS
Proposed procurement for NSN 6150014918386 WIRING HARNESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
17--INLET PLUG,ENGINE
Proposed procurement for NSN 1730016877686 INLET PLUG,ENGINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 3Z9L5 122155. The solicitation is an RFQ and...
WIC Overseas Program Transition to use of EBT
The WIC Overseas Program is going to transition to the use of Electronic Transfer Benefit. A method that permits electronic access to WIC food benefits using a card or other approved access device. Th...
2310--Light Utility Vehicles (1 Truck and 1 Van) Roseburg OR, VA Medical Center
This is a combined synopsis/solicitation for two (2) gas powered, low speed, 4x2 utility vehicles (1 van and 1 truck) for the Roseburg, OR, VA Medical Center. This is for BRAND NAME OR EQUAL as prepar...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016810074 CABLE ASSEMBLY,SPEC: Line 0001 Qty 295 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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