40--CORD,FIBROUS
Proposed procurement for NSN 4020002834785 CORD,FIBROUS: Line 0001 Qty 5000 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Federal Contract Calendar: May 24, 2023 (Page 13 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012533370 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EXU3 739-07538-000. The solicitation is an RFQ...
A--Chemical Procurement, Analysis, Sample Preparation
The purpose of this amendment is to provide responses to questions submitted by contractors. Please see the Q&A attachment for responses. Also, this amendment extends the final submission for proposal...
29--EXHAUST SYSTEM,ENGI
Proposed procurement for NSN 2995013701760 EXHAUST SYSTEM,ENGI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 59364 3500501-3; 59915 3500501-3. T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013262762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34889 D48662 ITEM R10AE1E1AM-BM1; 348...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130002287496 COMPRESSOR UNIT,REF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 66935 615-00726-000. The solicitation is a...
6640--NEW - College American Path PRCH Reconcile Linearities
The overall purpose of this requirement is to obtain a vendor to provide CLIA 88-approved proficiency testing and linearity materials, which are not already provided through P&LMS VACO funding. This w...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020001371722 SPROCKET WHEEL: Line 0001 Qty 107 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975016880875 PANEL,ELECTRICAL-EL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is...
59--HANDSET
Proposed procurement for NSN 5965016671910 HANDSET: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3C854 DH5-AABAAA. The solicitation is an RFQ and...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820013263573 VALVE,THROTTLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283047-0001. The solicitation is an RFQ an...
48--VALVE ASSEMBLY,CHEC
Proposed procurement for NSN 4820010447708 VALVE ASSEMBLY,CHEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 99240 2S2536. The solicitation is...
43--RING,PISTON
Proposed procurement for NSN 4310003032137 RING,PISTON: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 27117386. The solicitation is an R...
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310010867780 AIR CLEANER,INTAKE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0168 DAYS ADO Approved source is 28953 A77-D1392. The solicitation is a...
N00383-23-Q-348N
This requirement is for 1 ACTUATOR,ELECTRO-MECHANICAL,LINEAR, NIIN 004008271, PN 209-062-214-1.
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014757735 BUSHING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 76823 74A328842-2001. The solicitation is an RFQ...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110014788466 REGULATOR,VOLTAGE: Line 0001 Qty 27 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013359562 VALVE,SOLENOID: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved sources are 04845 HSX8300B404FMO-15240 120V/60HZ; 048...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002890756 HOSE ASSEMBLY,NONME: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 53R17 M17902-B-CCA-50. The solicitation i...
4th QTR FY-2023 - Milk - MDC Guaynabo
May 23, 2023 The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30623Q00000008 for the procurement of its 4th Quarterly Dairy for the F...
Y1DA--636-805, Improve Site Waste Management - Construction Iowa City
SYNOPSIS: INTRODUCTION: In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not...
Standards Enforcement Program for FMVSS No. 206, "Door Locks and Door Retention Components"
The Contractor shall furnish the necessary qualified personnel, facilities, materials, supplies, equipment, and services to perform work associated with the procurement, inspection, compliance testing...
53--CLAMP ASSY,ACCESS
Proposed procurement for NSN 5340014718758 CLAMP ASSY,ACCESS: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 97499 901-032-421-106. The solicitation...
Y1DA--EHRM Infrastructure Updates - Data Center Construction - Grand Junction. CO (VA-22-00087706)
EHRM Data Center Grand Junction-Minor Construction
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