47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730013573440 ADAPTER,STRAIGHT,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 01276 FC7781-9696-188. The solicitation is...
Federal Contract Calendar: July 26, 2023 (Page 12 of 36)
Contract Opportunities Published:
879
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (314 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--SLEEVE,SWAGE
Proposed procurement for NSN 2530014955273 SLEEVE,SWAGE: Line 0001 Qty 2810 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
7A21--weight based inventory system
Amendment to Solicitation 36C25723Q1114
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015915658 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015625798 CONTROL,REMOTE SWIT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 92878 184K0010-1. The solicitation is an R...
Maintenance Supporting the ALQ-172 Electronic Countermeasures (ECM) System
Request for Information 408 SCMS/GULB Electronic Warfare (EW) Supply Chain Management Squadron Air Force Sustainment Center Robins AFB, GA AN/ALM-289 Enhanced Maintenance Test Set (EMTS) Test Program...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560015011960 BRACKET,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHE...
R602-- LABORATORY COURIER SERVICES - ROUTE WILL INCLUDE PICK UP LOCATIONS AT 9 COMMUNITY BASED OUTPATIENT CLINICS (CBOC)s FOR DELIVERY TO MEMPHIS VAMC
The purpose of this RFQ amendment is to post contractor questions with the Government s response.
PCD| Santa Fe NC| Janitorial Service -- S201
PCD| Santa Fe NC| Janitorial Service -- S201 New Solicitation for Janitorial Contract at Santa Fe National Cemetery POP 6/1/23 to 5/31/28 IGCE Base plus 4 Please see attached PWS, IGCE, and Clin struc...
29--SHAFT,PRIM BACKWASH
Proposed procurement for NSN 2940015351572 SHAFT,PRIM BACKWASH: Line 0001 Qty 7 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015641016 CABLE ASSEMBLY,SPEC: Line 0001 Qty 146 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING ASSEMBLY,QUIC
Proposed procurement for NSN 4730016470327 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015892319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--REGULATOR,VEHICLE WIND
Proposed procurement for NSN 2540012545624 REGULATOR,VEHICLE WIND: Line 0001 Qty 66 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SETSCREW
CONTACT INFORMATION|4|N743.43|WWU|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| This is a repair requirement. All terms and conditions of BOA N00383-23-G-DT01apply. \ 1. SCOPE 1.1 . Markings shall...
52--DROP PLUG GAUGE
Proposed procurement for NSN 5220015479491 DROP PLUG GAUGE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 8KP69 465-0755; B0012 201.015.108. The so...
28--ROTOR,COMPRESSOR,AI
Proposed procurement for NSN 2840016757360 ROTOR,COMPRESSOR,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--METER KIT,FLOW RATE
Proposed procurement for NSN 6680015270326 METER KIT,FLOW RATE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011142174 SEAL,PLAIN: Line 0001 Qty 904 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020015203539 GEAR SET,SPUR,MATCH: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 63857 014B0260; 63857 8014B0260F164E; 638...
J012--Copy of Fire Alerting System-613
S02 FBO Desc Fire Station Alerting Background: Our current emergency incident alerting is aging and is prone to failure causing a delay response. Replacement parts for the current system are now obsol...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340013402004 LEVER,LOCK-RELEASE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Approved source is 08484 15003-1. The solicitation is an R...
Coverall Rental and Laundering Service
This scope of work comprises of the weekly onsite pickup, launder services, necessary repair services, delivery of the clean laundered coveralls, and possible procurement of replacement coveralls. The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014797709 HOSE ASSEMBLY,NONME: Line 0001 Qty 438 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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