16--SLING,CARGO,AERIAL
Proposed procurement for NSN 1670016560991 SLING,CARGO,AERIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
Federal Contract Calendar: June 20, 2023 (Page 14 of 50)
Contract Opportunities Published:
1,239
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (1,002 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (508 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--HOUSING,STEERING CO
Proposed procurement for NSN 2530011745918 HOUSING,STEERING CO: Line 0001 Qty 67 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--OVERHAUL KIT,ACTUAT
Proposed procurement for NSN 2840011298348 OVERHAUL KIT,ACTUAT: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 98391 AR1368. The solicitation is...
16--PISTON ASSEMBLY,PUMP
Proposed procurement for NSN 1650001049293 PISTON ASSEMBLY,PUMP: Line 0001 Qty 353 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 62983 DS-922339. The solicitatio...
16--ISD THREAT INDICATO
Proposed procurement for NSN 1680015051113 ISD THREAT INDICATO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03640 24873-001; 4K0V2 24873-001; 81...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110004862321 BEARING,BALL,ANNULAR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 93835 68653. The solicitation is an...
53--RIVET,BLIND
Proposed procurement for NSN 5320001738628 RIVET,BLIND: Line 0001 Qty 182 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--DISK,VALVE
Proposed procurement for NSN 2915012026393 DISK,VALVE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 66503 5225-802. The solicitation is an RF...
15--FRAME,WINDOW,AIRCRA
Proposed procurement for NSN 1560016685317 FRAME,WINDOW,AIRCRA: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved source is 76301 74A350605-2013. The solicitatio...
16--SONOBUOY STATION CO
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
10--COVER,GUN
Proposed procurement for NSN 1005015732684 COVER,GUN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 15090 8215171-001; 3Z9L5 113075A. The solicitation...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120012101757 BEARING, PLAIN, ROD EN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 97613 KBDE12-250W. The solicit...
59--AMPLIFIER,MAGNETIC
Proposed procurement for NSN 5996008445656 AMPLIFIER,MAGNETIC: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 08748 1-350. The solicitation is an R...
Firm Fixed-Price, Blanket Purchase Agreement (BPA), Commercial Item, to Provide Urgent Maintenance Supplies, as needed, for the Cheyenne River Health Center, Eagle Butte, SD.
(i) a. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional infor...
S222--VISN 19 Hazardous Waste Treatment and Disposal
Sources Sought Notice DESCRIPTION SOURCES SOUGHT SYNOPSIS ONLY 1. The Department of Veterans Affair, Network Contracting Office 19, is seeking sources for a potential agreement to provide VISN 19 Haza...
25--PISTON
Proposed procurement for NSN 2510016026999 PISTON: Line 0001 Qty 71 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--NIPPLE,TUBE
Proposed procurement for NSN 4730000616932 NIPPLE,TUBE: Line 0001 Qty 39 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455015244476 INSIGNIA,SHOULDER S: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0077 DAYS ADO The solicitation is an RFQ and will be availabl...
25--DEFLECTOR,COVER,HUL
Proposed procurement for NSN 2510001139609 DEFLECTOR,COVER,HUL: Line 0001 Qty 21 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--INDICATOR,OXYGEN
Proposed procurement for NSN 6680012095449 INDICATOR,OXYGEN: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66647 055.11104; 66647 55-00. The solic...
25--PARTS KIT,SHOCK ABS
Proposed procurement for NSN 2510015541789 PARTS KIT,SHOCK ABS: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0294 DAYS ADO Line 0002 Qty 171 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
53--GASKET
Proposed procurement for NSN 5330014652601 GASKET: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 83259 988044. The solicitation is an RFQ and wil...
R614--Togus Shredding. 9/1/2023 - 8/31/2028
Document shredding services for the Togus Maine VAMC and surrounding CBOBC s.
29--SENSOR,OIL PRESSURE
Proposed procurement for NSN 2990014466111 SENSOR,OIL PRESSURE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 63005 23065604. The solicitation...
MOUNTING BASE,ELECT
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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