61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013584032 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 46UR5 801625-096. The solicitation is an RF...
Federal Contract Calendar: July 18, 2023 (Page 14 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (564 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (352 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.
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650010805344 PISTON,LINEAR ACTUA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0038 DAYS ADO Approved source is 70236 C5792-51. The solicitation is...
One (1) CNC Laser Cutting Machine
DLA Aviation intends to issue a request for quote (RFQ) in accordance with FAR 13.5. This is notice of the Government’s intent to issue a firm-fixed price contract under the authority of 10 U.S.C. 230...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930016096333 SWITCH,ELECTRONIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 99657 4551141-1302. The solicitation is...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560012532236 TANK,FUEL,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
41--VACU-ROTARY HAMMER
Proposed procurement for NSN 4130014610314 VACU-ROTARY HAMMER: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved source is 0YBX0 60656. The solicitation is an RF...
48--VALVE,CHECK
Proposed procurement for NSN 4820012322828 VALVE,CHECK: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 75Q65 2CX404; 8T716 725092A. The solicitati...
Y--KWW-DEASEY TRAILHEAD VAULT TOILET GSA
KWW-DEASEY TRAILHEAD VAULT TOILET
30--HEAD,CYLINDER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
RING,WEARING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014738245 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO This is a source controlled drawing item. Approved source is 4...
53--PIN-RIVET
Proposed procurement for NSN 5320011591302 PIN-RIVET: Line 0001 Qty 470 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06725 AIC-L-805-12A12; 56878 HL440UC-12...
S201--FY23 Base + 4 | Buffalo & Batavia Floor Mat Service
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 Pre-Solicitation Notice The Department of Veterans Affairs, Veteran...
66--INDICATOR,MULTIPLE,
Proposed procurement for NSN 6605014632307 INDICATOR,MULTIPLE,: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 12522 631321-036. The solicitati...
25--HOUSING ASSEMBLY,CO
Proposed procurement for NSN 2520014816120 HOUSING ASSEMBLY,CO: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Treatment and Counseling Training
Note. The related pre-solicitation notice is 9594CS23Q Treatment and Counseling Training. The Court Services and Offender Supervision Agency (CSOSA) is an independent, executive branch Federal Agency...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040012770307 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 26337 853560; 26337 A15N5775X10E. The sol...
16--KIT,OVERHAUL
Proposed procurement for NSN 1680016594514 KIT,OVERHAUL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0938 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
FY24 AIWW Maintenance Dredging
The U.S. Army Corps of Engineers, Wilmington District requires a contract to perform maintenance dredging of the Atlantic Intracoastal Waterway, North Carolina, North Contract The work includes mainte...
6515--AMSCO CART/UTENSIL WASHER/DISINFECTOR
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** AMSCO CART AND UTENSIL WASHER/DISINF...
95--PLATE,METAL
Proposed procurement for NSN 9535014664197 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011628522 BOLT,SHEAR: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0111 DAYS ADO Approved source is 80539 80489-8-13. The solicitation is an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012918107 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 68A325109-2019. The solicitation is an...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905016061219 RESISTOR,VARIABLE,W: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05624 SYLC233-3. The solicitation is an R...
Case Mountain Pile Burning
Case Mountain Pile Burning. This project entails the burning of 507 acres of handpiles and machine piles created from roadside hazard tree removal and understory thinning of small diameter understory...
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