48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012650411 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 15187 20154C01S1661. The solicitation i...
Federal Contract Calendar: May 18, 2023 (Page 16 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.
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945015416201 SOLENOID,ELECTRICAL: Line 0001 Qty 865 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 1EFH8 10025381; 64678 29544297; 73...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920002713217 DISCHARGER,ELECTROS: Line 0001 Qty 457 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 26512 GD512C1; 55635 16305; 8...
National Instant Criminal Background Check System (NICS)
The Federal Bureau of Investigation Criminal Justice Information Services (CJIS) Division’s National Instant Criminal Background Check System (NICS) ensures national security and public safety by prov...
Ambient Helium Vaporizers for PIP-II Cryoplant
Fermi Research Alliance, LLC (FRA) requests your firm-fixed-price proposal for the following Helium Ambient Vaporizers in accordance with the terms & conditions and attachments incorporated into this...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016996172 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1N3C1 AVX-31526-2 REV C. The solicitation is an...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014755325 BATTERY POWER SUPPL: Line 0001 Qty 10 UI EA Deliver To: W8VG NC ARNG MATES 1 By: 0020 DAYS ADO Approved source is 0VWE2 TIMV3500. The solicitation is an RFQ...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010575613 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Ventilation of Metal 3-D Printer B4841
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014404986 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 19278 222-10NB31-2223495. The solicitation...
Fort Leonard Wood Fire Suppression System Maintenance
INTRODUCTION Mission and Installation Contracting Command (MICC), Fort Leonard Wood, MO is issuing a Sources Sought synopsis as a means of conducting market research to identify parties having an inte...
29--FILTER,FLUID
Proposed procurement for NSN 2940015344096 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0VP52 MCM191. The solicitation is an RFQ and will...
59--RF CABLE ASSY,RF OU
Proposed procurement for NSN 5999015297131 RF CABLE ASSY,RF OU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66544 1453112-2; 66544 1538-8348-114. Th...
43--PUMP-PLATE ASSEMBLY
Proposed procurement for NSN 4320015742411 PUMP-PLATE ASSEMBLY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56529 061475-104. The solicitation is an R...
61--CONTROLLER,HOIST
Proposed procurement for NSN 6110014731107 CONTROLLER,HOIST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 12361 2-195-6-10000. The solicitation is a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015247989 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 23905 2000A1810-1; 23905 PL9904A9000-...
12--TRANSMITTER,LASER
Proposed procurement for NSN 1265016336756 TRANSMITTER,LASER: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 8AKQ6 Z-BOLT C-TRIP. The solicitation i...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 1TX2824
General Services Administration (GSA) seeks to lease the following space: State: Texas City: Irving, TX Delineated Area: Northwest to Northeast: HWY 121 and Bethel Rd eastbound to the corner of Bethel...
49--SAFETY BOARD KIT
Proposed procurement for NSN 4910016202614 SAFETY BOARD KIT: Line 0001 Qty 38 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
H242--Fire Extinguisher Inspection and Maintenance CS: Maureen Sundstrom
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 11 *= Required Field Combined Synopsis/Solicitation Notice Page 4 of 14 DESCRIPTION Combined Synopsis/Solicitation...
20--CONTROL BOX,WINDSHI
Proposed procurement for NSN 2090014961349 CONTROL BOX,WINDSHI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0BJH3 IM-CVN-1605(OS)-115VAC/3PH; 50...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940015423324 CLEANER,PRESSURE,SO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 19911 475.002. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140012502113 BATTERY,STORAGE: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 050Q3 BAT 8276. The solicitation is an RF...
20--SHEATH,SET
Proposed procurement for NSN 2040015684155 SHEATH,SET: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1GTC0 8300036-SSET. The solicitation is an RFQ a...
56--BARRICADE,HEDGE HOG
Proposed procurement for NSN 5660014665995 BARRICADE,HEDGE HOG: Line 0001 Qty 510 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 08UQ0 HH50375; 1GQ08 A7003360A-X5; 52YE...
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