48--VALVE,BALL
Proposed procurement for NSN 4820010337237 VALVE,BALL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS...
Federal Contract Calendar: July 12, 2023 (Page 4 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (488 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (323 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,SAFETY RELIEF
Proposed procurement for NSN 4820000555114 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0049 DAYS ADO Approved source is 70236 HP368100-5. The solicitation is...
15--FAIRLEAD,AIR BAFFLE
Proposed procurement for NSN 1560006579525 FAIRLEAD,AIR BAFFLE: Line 0001 Qty 358 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
BELLEVILLE EAST CREEK SEWER SEPARATION
The U. S. Army Corps of Engineers, St. Louis District, Wood River Levee District is seeking a firm for construction of storm and sanitary sewers, detention basins, and related work in a mostly residen...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014926170 FILTER ELEMENT,FLUI: Line 0001 Qty 83 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Line 0002 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
7E20--VISN 1 Medicom Services
VISN 1 has a need to purchase peer-to-peer image sharing software and support whereby radiology images obtained at any VISN 1 facility may be shared with other VAMCs and/or community providers, likewi...
48--VALVE,CHECK
Proposed procurement for NSN 4820013057836 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 11859 WSC-63F4. The solicitation is an RFQ and will...
17--PISTON,SEAL T
Proposed procurement for NSN 1710013116589 PISTON,SEAL T: Line 0001 Qty 200 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--IGNITER,SPARK,GAS TURB
Proposed procurement for NSN 2920007764482 IGNITER,SPARK,GAS TURB: Line 0001 Qty 335 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0290 DAYS ADO Approved sources are 0AFL4 CH31723; 99193 369162...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016865191 ACTUATOR,MECHANICAL: Line 0001 Qty 5 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SPRHA1-23-Q-0743
0001: QTY 5 0002: QTY 4 NSN: 2835010338955RP
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015034868 BACKSHELL,ELECTRICA: Line 0001 Qty 514 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
LMA Coolers
Solicitation will be posted by COB 12 July 2023.
53--GASKET SET
Proposed procurement for NSN 5330016931419 GASKET SET: Line 0001 Qty 93 UI SE Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--DISPLAY UNIT,FLIGHT
NSN 7R-6610-016815999-BL, REF NR 343A564-1, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
N00383-23-Q-462N
see attachment
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310016961992 NUT,SELF-LOCKING,DO: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0103 DAYS ADO Approved source is 56878 75943C-720. The solicitati...
53--GASKET
Proposed procurement for NSN 5330014370547 GASKET: Line 0001 Qty 1833 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
16--GEARBOX UNIT
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
BLDG 13 BAS Control equipment
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
N0038323QR297
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This is an FMS requ...
USAC RFP: Chief Information Security Officer (CISO) Advisory Services
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
S201--SOURCES SOUGHT- Window Washing Services for the Oscar G Johnson VA Medical Center in Iron Mountain MI
Sources Sought Notice Sources Sought Notice Page 6 of 6 Page 6 of 6 Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 4 of 6 Page 4 of 6 Page 1 of 6 This is a Sources Soug...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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