10--BARREL,AUTOMATIC GU
Proposed procurement for NSN 1005015896938 BARREL,AUTOMATIC GU: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3HN73 235967. The solicitation is an R...
Federal Contract Calendar: May 24, 2023 (Page 10 of 33)
Contract Opportunities Published:
823
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (307 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.
25--PARTS KIT,SOFT TOP
Proposed procurement for NSN 2540013298073 PARTS KIT,SOFT TOP: Line 0001 Qty 41 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
12--RECEIVER,ASSEMBLY
Proposed procurement for NSN 1270012761811 RECEIVER,ASSEMBLY: Line 0001 Qty 386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0WEC9 10114889-101. The solicitation is an...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685007667936 THERMOCOUPLE,IMMERS: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105011272140 MOTOR,DIRECT CURREN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0224 DAYS ADO Approved sources are 17472 6037-0003-01; 17472 6037-00...
20--BLADDER,ACCUMULATOR
Proposed procurement for NSN 2090014848831 BLADDER,ACCUMULATOR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 62144 140-3C4-4. The solicitation is a...
53--SEA L,NONMETALLIC SP
Proposed procurement for NSN 5330011361781 SEA L,NONMETALLIC SP: Line 0001 Qty 188 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--O-RING
Proposed procurement for NSN 5331002442904 O-RING: Line 0001 Qty 8 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--CHOPPER,ELECTRONIC
Proposed procurement for NSN 5945000858189 CHOPPER,ELECTRONIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 58078 AT-500-1040; 82686 9A282-2. T...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015753560 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 97499 901-069-302-101. The solicitation is...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010353739 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961005152187 SEMICONDUCTOR DEVIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97520 508C697G40. The solicitation is an RF...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012100117 VALVE,RELIEF,PRESSU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved source is 9...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895014640223 COVER,ELECTRONIC CO: Line 0001 Qty 153 UI PR Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Q521--FY23: In-Home Respiratory Services| Tampa
ATTACHMENT 1 Special Notice: Sources Sought The Department of Veterans Affairs, VISN 08, James A. Haley Veterans Hospital (JAHVH) located at 13000 Bruce B. Downs Blvd, Tampa, FL 33612 is looking for c...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010013590646 CLUTCH,MAGNETIC,NON: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 07187 8503501; 0SML3 8503501. T...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012537557 SWITCH,FLOW: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
USDA Seeks to Lease office and related space in Kadoka, SD
The U.S. Department of Agriculture (USDA), Natural Resource Conservation Service (NRCS), seeks to lease the following space: State: South Dakota City: Kadoka Delineated Area: City Limits of Kadoka Min...
58--CONVERTER,FREQUENCY
Proposed procurement for NSN 5895016097022 CONVERTER,FREQUENCY: Line 0001 Qty 4 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,VERT HINGE PIN
Proposed procurement for NSN 5330016630109 SEAL,VERT HINGE PIN: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved sources are 05939 090002056; 77272 724RS212. The so...
6515--Hi-Lo Physical Therapy Tables
Department of Veteran Affairs Hi-Lo Physical Therapy Fleet Replacement Request for Information (RFI) The Department of Veterans Affairs (VA) is issuing this RFI in accordance with FAR 15.201(e). This...
The U.S. Department of Veterans Affairs Vendor Managed Inventory (VMI)
The intent of the program is to buy access to material by funding suppliers with inventory holding and management fees to gain access to vendor’s material. The program’s intent is also to purchase som...
10--CHUTE ASSEMBLY,AMM
Proposed procurement for NSN 1005016583419 CHUTE ASSEMBLY,AMM: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76793 57210. The solicitation is an RFQ and...
LFG SERVICES U.S. MISSION THE HAGUE & AMSTERDAM
The U.S. Department of State (DOS) has a requirement for a qualified Contractor to provide Local Guard Services to support the U.S. Mission in The Hague and Amsterdam. The Government requires a secure...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016242299 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Approved sources are 12849 123BP50056-302; 70974 123BP5005...
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