16--CONTROL ASSEMBLY,DI
Proposed procurement for NSN 1660008945809 CONTROL ASSEMBLY,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CH...
Federal Contract Calendar: June 29, 2023 (Page 11 of 42)
Contract Opportunities Published:
1,038
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (624 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (367 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--COVER,VEHICULAR COM
Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the l...
Solicitation: System Control Module (NSN: 4240-01-333-3919) - Amended
************************************************************************************ UPDATE # 1: Amendment 0001 and Q&A Log # 1 uploaded on 29-Jun-2023. Please find both documents under the "Attachmen...
Empower West Africa Program. This RFI is for any interested parties to provide comments, opinions, questions and recommendations on Power Africa future activities in West Africa. RFI attached in English and French
The United States Government, represented by the U.S. Agency for International Development (USAID), is issuing this RFI for any interested parties to provide comments, opinions, questions and recommen...
DG10--Guest WiFi and Internet Service Provider (ISP)
The purpose of Amendment P0001 to RFQ 36C25723Q0993 is to post Technical Questions and Answers. Offer response date remains 07/07/2023 at 12:00 PM CDT.
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely re...
TRANSMITTER SUBASSE
CONTACT INFORMATION|4|N7M3.11|EGP|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
CAMERA SET, VIEWER - NIGHT VISION
DLA Land Warren intends to solicit for the following items (2 NSNs): DRIVER VISION ENHANCER – ULTRA WIDE: NSN 5895-01-961-4051; P/N 1004062-201 (this amendment corrects the Part Number from 936636-5 t...
49--KIT,ANNUAL PM
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 446 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Line 0002 Qty 624 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014475082 BATTERY,NONRECHARGE: Line 0001 Qty 901 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
17--ORIFICE TUBE,BUFFER
Proposed procurement for NSN 1720004933635 ORIFICE TUBE,BUFFER: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Blast Resistant Trash Receptacles
Purchase of 12 Blast Resistant Trash Receptacles IAW specifications in the RFQ
95--PLATE,METAL
Proposed procurement for NSN 9515002044622 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
OSCILLOSCOPE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0114 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTION PUG...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012702447 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99657 283458-0001 SPV82C-6; 99657 SPV82C-6 283458...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310015288360 NUT,PLAIN,ROUND: Line 0001 Qty 15 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: ASD OCEANA By: 00...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014326201 BATTERY,NONRECHARGE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 81855 MAP9311. The solicitation is an...
14--SIGNAL,CONDITIONER
CONTACT INFORMATION|4|N7M2.16|CK1|7176052892|ETHAN.LENTZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016853511 CABLE ASSEMBLY,SPEC: Line 0001 Qty 55 UI EA Deliver To: NB UKRAINE USAI CASES By: 0020 DAYS ADO Approved source is 81205 204-50337-16. The solicitation is an...
6515--Daytona Activation: PACS Workstation
The Network Contracting Office (NCO) 8, Orlando Commodities Contracting Office intends to solicit and award an acquisition for Two Way Radios & Enhancements for the VA Caribbean Healthcare System in S...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014463336 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81205 65-84022-4. The solicitation is an RF...
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650008955624 PISTON,HYDRAULIC MO: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 99167 684586GB. The solicitation is...
The U.S. Department of Veterans Affairs Seeks Expressions of Interest for Approximately 5,421 Rentable Square Feet (RSF) of Medical Office Space in Great Falls, MT
The Department of Veterans Affairs (VA) seeks to lease approximately 5,421 RSF of medical office space and approximately 25 parking spaces within the delineated area explained below for use as a Vet C...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015832855 VALVE ASSEMBLY,MANI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 09990 VAL6810-5054-043. The solicitation i...
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