43--CYLINDER SLEEVE
Proposed procurement for NSN 4320015086679 CYLINDER SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Federal Contract Calendar: May 17, 2023 (Page 18 of 40)
Contract Opportunities Published:
987
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (137 opportunities)
Top Agency:
DEPT OF DEFENSE (548 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (428 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.
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588667 POSI-VAC STARTER KI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0YBX0 151084. The solicitation is an RFQ an...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015599944 CABLE ASSEMBLY,POWE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO Approved source is 24290 PE73532. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014557645 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 75477 603511-148. The solicitation is...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560007788255 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013565161 SPRING,HELICAL,TORS: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325010935525 INSERT,SCREW THREAD: Line 0001 Qty 4788 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO This is a source controlled drawing item. Approved sour...
17--FLUID SERVICE UNIT
Proposed procurement for NSN 1730010884611 FLUID SERVICE UNIT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 06433 630AS100-11; 56529 630AS100-11;...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016775472 PARTS KIT,FLUID PRE: Line 0001 Qty 809 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 24617 13539108. The solicitation is an RF...
16--DISPLAY HEAD,AIRCRA
Proposed procurement for NSN 1680015742693 DISPLAY HEAD,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 07187 8533360-901. The solicitation is...
General Services Administration (GSA) Seeks to Lease the Following Space: Solicitation No. 0FL2309
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Florida City: Refer to Delineated Are...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220006789072 LIGHT,NAVIGATIONAL,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130015189778 POWER SUPPLY ASSEMB: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0BXF1 D-22890; 0BXF1 DG-0213-01 ITEM 6. T...
R701--Media Management - Advertisement
1 This Sources Sought announcement is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs (VA)...
15--TUBE ASSEMBLY,BLEED
Proposed procurement for NSN 1560008545080 TUBE ASSEMBLY,BLEED: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0749 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
53--RIVET,BLIND
Proposed procurement for NSN 5320013050140 RIVET,BLIND: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--CRADLE,BOMB HANDLIN
Proposed procurement for NSN 1740013236037 CRADLE,BOMB HANDLIN: Line 0001 Qty 501 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0206 DAYS ADO The solicitation is an RFQ and will be available a...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650013134229 FILTER ELEMENT,FLUI: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 62983 693612. The solicitation i...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014482687 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved sources are 0C7H8 64-1198-22; 59213 64-1198...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014489549 ANTENNA SUBASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 9Y257 9626075-10. The solicitation i...
Synopsis - PD SAI Development, Integration, Acquisition and Bridging to Logistics & Operations (DIABLO)
Synopsis/Notice of Proposed Contract Action W56KGY23R0001 DIABLO ________________________________________________________ The United States Army Contracting Command, Aberdeen Proving Ground (ACC-APG),...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015148726 FITTING,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
TR2 Destruction Services
The F-35 Joint Program Office (JPO) has a requirement to disposition SAP IT hardware associated with the transition from TR2 to TR3 hardware. This effort requires the destruction of 40 pallets of hard...
61--KIT,POWER SUPPLY
Proposed procurement for NSN 6130016216092 KIT,POWER SUPPLY: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 25693 908278-01. The solicitation is an RFQ an...
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