37--PRIME MOVER PESTICI
Proposed procurement for NSN 3740016615082 PRIME MOVER PESTICI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved sources are 0BBY7 RTV-X1100C; 0MR83 RTV-X1100C. T...
Federal Contract Calendar: April 27, 2023 (Page 18 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.
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150011951880 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 25 UI EA Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210011690818 LIGHT,INDICATOR: Line 0001 Qty 38 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: 0052 AD BDE ADA BDE HQS (TH By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
25--BRACE ASSEMBLY UPRI
Proposed procurement for NSN 2510010719826 BRACE ASSEMBLY UPRI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013944020 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--COIL ASSEMBLY,EXCIT
Proposed procurement for NSN 1055010603670 COIL ASSEMBLY,EXCIT: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the...
W065--585-23-3-1338-0167 Olympus Urology Scope Lease and Maintenance (VA-23-00054865)
THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Department of Veterans Affairs, Great Lakes Acquisition Center, Milwaukee, WI. for the Oscar...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150002767483 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0704 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--NOZZLE,TURBINE COOL
Proposed procurement for NSN 1660002512555 NOZZLE,TURBINE COOL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 70210 204762-2. The solicitation is an...
59--ELECTRON TUBE
Proposed procurement for NSN 5960002308366 ELECTRON TUBE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920012952668 FIXTURE,AIRCRAFT MA: Line 0001 Qty 2 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 04939 717751200-019. The solicitation...
Z1DA--523A4-22-011 VAMC Boston VISN 1 RCx Repairs West Roxbury West Roxbury Campus
The Boston Veterans Affairs Medical Center (VAMC) has a requirement for a Firm-Fixed-Price Contract to provide construction-related services associated with the following project objectives: Retro-Com...
48--VALVE,VENT
Proposed procurement for NSN 4820014607019 VALVE,VENT: Line 0001 Qty 18 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Alaska Range Combat Training Integrated Comm and Support (ARCTICS) / JPARC
THIS IS A SOURCES SOUGHT NOTICE NOT A SOLICITATION. The information provided in this sources sought is subject to change and is not binding to the Government. Responses to this notice are not offers a...
58--PANEL,CONTROL,ELECT
CONTACT INFORMATION|4|N712.22|AAP|7176052322|lauren.e.rhoads2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
16--ADAPTER,TIE DOWN
Proposed procurement for NSN 1670012530435 ADAPTER,TIE DOWN: Line 0001 Qty 386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 81868 18049-207. The solicitation is an RFQ...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363821 SLEEVE,SHAFT,PUMP: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 63857 0659C0824S902A. The solicitation is an...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012311443 SPRING,HELICAL,COMP: Line 0001 Qty 89 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015811615 CONNECTING LINK,RIG: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0360 DAYS ADO Approved source is 76301 74A661153-1001. The solicitatio...
17--HOUSING,YAW CONTROL
Proposed procurement for NSN 1730010750124 HOUSING,YAW CONTROL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the...
59--WIRING HARNESS
Proposed procurement for NSN 5995016810498 WIRING HARNESS: Line 0001 Qty 47 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Blanket Purchase Agreement for Draeger Software
The U.S. Army Medical Materiel Activity (USAMMA) is responsible for the diagnostics, maintenance, and repair of equipment using Draeger software for the US Army. Additional Government responsibilities...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977013804312 HOLDER ASSEMBLY,ELE: Line 0001 Qty 30 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011051654 CABLE ASSEMBLY,RADI: Line 0001 Qty 282 UI EA Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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