83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345016889889 FLAG,INDIVIDUAL: Line 0001 Qty 250 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at t...
Federal Contract Calendar: July 20, 2023 (Page 11 of 41)
Contract Opportunities Published:
1,006
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (419 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.
59--ANTENNA
Proposed procurement for NSN 5985015957112 ANTENNA: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0081 DAYS ADO Approved source is 0EX24 MEA-25000-2205. The solicitation is an RF...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 53 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0120 DAYS ADO Approved source is 54TC1 160634B. The solicitati...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012590721 PACKING,PREFORMED: Line 0001 Qty 535 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is 6...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013269309 SEAL,PLAIN ENCASED: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 0UBG9 807166-24. The solicitation is an RFQ...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014346517 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 21204...
30--PULLEY,TIMING BELT
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0094 DAYS ADO Line 0002 Qty 166 UI EA Deliver To: DLA DISTRIBUTION RED...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014798459 FILTER ELEMENT,FLUI: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 3NNX8 BCA1055; 75906 791862-001....
LIMESTONE CHAINING
LIMESTONE CHAINING
7910--SOURCES SOUGHT ONLY: WALK-BEHIND FLOOR SCRUBBER (BRAND NAME OR EQUAL)
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
49--HARNESS THERMOCOUPL
Proposed procurement for NSN 4935015780034 HARNESS THERMOCOUPL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 63005 23084466. The solicitation is an RFQ...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010012706525 GEAR ASSEMBLY,SPEED: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Approved source is 07524 E-4564B. The solicitation is an RFQ...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930015899096 PUMP,COOLING SYSTEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 92878 T00006-5083-SV. The solicitation...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016893453 CABLE,SPECIAL PURPO: Line 0001 Qty 11000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Q7G1 BN1TP262TP22SSIL-TAN. The solicit...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015024831 CONNECTOR,PLUG,ELEC: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0027 DAYS ADO Approved sources are 74868 31-30240-63; 76301 ST5M1344S...
59--INTERFACE UNIT,INPU
Proposed procurement for NSN 5998016992004 INTERFACE UNIT,INPU: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 53154 103-9293. The solicitation is an RFQ...
6515--Brand Name BLANKETROL III
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL...
25--TRANSFER TRANSMISSI
Proposed procurement for NSN 2520015171822 TRANSFER TRANSMISSI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06495 MC1-A1D07-HX3BBPX. The solicitation...
6640--Large Animal Kennels
Large Animal Kennel
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015205387 RELAY,SOLID STATE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 66935 024-23995-000. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820005293201 VALVE,CHECK: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0379 DAYS ADO Line 0002 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Prefabricated Vestible
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and 13, as supplemented with additional...
CRMO - UPGRADE AUDIO-VISUAL EQUIP at CAMPGROUND
Craters of the Moon National Monument has a requirement to design and build an outdoor audio-visual Presentation System to upgrade current aging audio-visual equipment at Lava Flow Campground.
66--WET BULB-GLOBE TEMP
Proposed procurement for NSN 6665013813023 WET BULB-GLOBE TEMP: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 1DWR0 6-01301 W/TRIPOD. The solicitat...
43--FILTER,FLUID
Proposed procurement for NSN 4330014839059 FILTER,FLUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0594 DAYS ADO Approved sources are 90099 4D10682-001; 90099 6511E90FN19. The solici...
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