48--PARTS KIT,VALVE
Proposed procurement for NSN 4810003653097 PARTS KIT,VALVE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Approved source is 79318 43427. The solicitation is an...
Federal Contract Calendar: May 18, 2023 (Page 12 of 40)
Contract Opportunities Published:
987
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
20--HINGE ASSEMBLY,MARI
Proposed procurement for NSN 2040016560184 HINGE ASSEMBLY,MARI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999010518580 CONTACT ASSEMBLY,EL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0018 DAYS ADO Approved source is 08719 51952-G-L. The solicitatio...
F103--Water Treatment Services at James J. Peters VA Medical Center and Northport VA Medical Center
Water Treatment Services at James J. Peters VA Medical Center and Northport VA Medical Center *Notice of Solicitation Cancellation.
53--TURNBUCKLE ASSEMBLY
Proposed procurement for NSN 5342002804140 TURNBUCKLE ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
48--VALVE,BALL
Proposed procurement for NSN 4810015569090 VALVE,BALL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 0AZ22 EBV-B2-30-0002. The solicitation is an RF...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720013786044 HOSE ASSEMBLY,AIR D: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 63483 0618-1000-0951; 63483 0618-1000-0...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016968016 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 81100 KS-30012. The solicitation is an RFQ an...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013113119 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99657 283668-0002. The solicitation is an RFQ and w...
15--HARDWARE,KIT
Proposed procurement for NSN 1560017053623 HARDWARE,KIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0504 DAYS ADO Approved source is 82918 527-13410-11. The solicitation is an RFQ and...
28--BRACKET ASSY,ACCESS
Proposed procurement for NSN 2840005233342 BRACKET ASSY,ACCESS: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015401907 VALVE,RELIEF,PRESSU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99657 281744-0003. The solicitation is an R...
Lease of Office Space within Region 2. Request for Lease Proposals (RLP) #23-REG02 - Office Space
This advertisement is hereby incorporated into the RLP 23-REG02 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010013156915 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0806 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815017010788 PISTON,INTERNAL COM: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 7PZX0 16606479-Q. The solicitation is...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768965 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicita...
J063--Security Systems Service Agreement For maintenance & repair of access control, physical duress buttons, & closed-circuit TV camera systems.
The Veterans Benefits Administration (VBA) and Reno Regional Office, requires a service agreement (base plus four option years) for the maintenance and repair of the access control, physical duress bu...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016538064 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 5P967 D41-15UU-02H-1/2-1/2. The solicitati...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680004455499 COUNTER,ROTATING: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
39--HOIST,MANUAL
Proposed procurement for NSN 3950011625452 HOIST,MANUAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1BAG3 77751100. The solicitation is an RFQ and...
28--DRIVE,GOVERNOR ASSE
Proposed procurement for NSN 2815011800707 DRIVE,GOVERNOR ASSE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 7PZX0 P12611871N. The solicitation is a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014654315 CONNECTING LINK,RIG: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0309 DAYS ADO Approved source is 25693 904362-01. The solicitation is...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016793089 SCREW,CLOSE TOLERAN: Line 0001 Qty 1506 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0318 DAYS ADO The solicitation is an RFQ and will be available...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014646659 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 03NF8 002-0003; 03NF8 PSU300. The solici...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768962 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 73475 96569A3. The solicitation is an R...
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