59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0290 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. Th...
Federal Contract Calendar: May 08, 2023 (Page 9 of 30)
Contract Opportunities Published:
741
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (489 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
62--MECHANISM,NAVIGATIO
Proposed procurement for NSN 6220012006416 MECHANISM,NAVIGATIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO Approved source is 72914 41-0531-3. The solicitation is an RFQ...
49--MISSION EQUIPMENT S
Proposed procurement for NSN 4920016666577 MISSION EQUIPMENT S: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78LH4 PFG-PACE-XABH-9001-EPAC. The solicit...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012670319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0223 DAYS ADO Approved source is 08484 BL-11585-1. The solicitation...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014166609 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 59180 S411JE. The solicitation is an RFQ and wil...
INSUL, TUBULAR FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016972044 BATTERY,STORAGE: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0125 DAYS ADO Approved sources are 0WY95 ODS-AGM40E; 0WY95 PC1100; 4PZG2 P...
H391--Fuel Polishing - Coatesville VAMC
An amendment has been issued to RFQ 36C24423Q0775 to: Include a revised SOW Provide all vendor questions and answers
20--RAIL,LEANING
Proposed procurement for NSN 2040013597918 RAIL,LEANING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 08844 A2545-11. The solicitation is an RFQ and...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved source is 96266 410PX10409S001. The solicitation...
SWIVEL JOINT,TUBE T
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010444671 TUBE ASSEMBLY,METAL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Lesotho Health Systems Strengthening and Counter Gender Based Violence Support
MCC seeks to procure due diligence services to support the implementation of Health System Strengthening components of the Health and Horticulture Lesotho II Compact, expected to begin in about March...
6515--Commodities: Haloflex Energy Generator
RF Energy Generator
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110011581701 BEARING,ROLLER,CYLI: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Purchase of Chelated Copper Algaecide
Purchase of Chelated Copper Algaecide for the Washington Aqueduct, Washington, D.C.
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016973717 REPAIR KIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200380-203. The solicitation is...
S208--Landscaping and Groundskeeping Services for James J Peters VA Medical Center (JJP/BRONX VAMC)
See Attachments.
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013474907 MANIFOLD ASSEMBLY,H: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Approved source is 78286 70250-93101-043. The solicitation is...
25--SIDE RACK,VEHICLE B
Proposed procurement for NSN 2510015033317 SIDE RACK,VEHICLE B: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
4110--Air Curtain Refrigerator for VA Phoenix
This is a combined synopsis/solicitation is set aside for 100% Service-Disabled Veterans Owned Small Business (SDVOSB) for commercial supplies prepared in accordance with the format in Subpart 12.6, a...
61--MOTOR SUBASSEMBLY
Proposed procurement for NSN 6105009686738 MOTOR SUBASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0186 DAYS ADO Approved source is 81982 78-037. The solicitation is an RF...
58--CONVERTER,WAVE FORM
Proposed procurement for NSN 5895016655499 CONVERTER,WAVE FORM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved source is 96214 4973932-10. The solicitation...
43--PUMP,ROTARY
Proposed procurement for NSN 4320150103304 PUMP,ROTARY: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0045 DAYS ADO Approved sources are 98255 SW37195; A4772 GHP1A2-D-4-S3-H. The...
15--BLANKET,ENGINE COWL
Proposed procurement for NSN 1560010894185 BLANKET,ENGINE COWL: Line 0001 Qty 507 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
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