43--STAGE PIECE,CENTER
Proposed procurement for NSN 4320010224222 STAGE PIECE,CENTER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 63857 AZ8. The solicitation is an RFQ and wi...
Federal Contract Calendar: August 01, 2023 (Page 5 of 38)
Contract Opportunities Published:
946
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (615 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 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--DISK,VALVE
Proposed procurement for NSN 4820013076219 DISK,VALVE: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 34889 A48480; 34889 A48480MFV; 34889 D48662 ITEM 7...
47--TUBE,METALLIC
Proposed procurement for NSN 4710145402845 TUBE,METALLIC: Line 0001 Qty 868 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is F6137 A36506. The solicitation is an RFQ and wi...
65--TRAY,COUNTING,TABLE
Proposed procurement for NSN 6530011688096 TRAY,COUNTING,TABLE: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 65961 23087. The solicitation is an RFQ and will be available at...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 1CJ91 MSD660GS-MED-ORG; 54611 183003 (MEDIUM...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014810579 RELAY,ELECTROMAGNET: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0217 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--TAILGATE,VEHICLE BO
Proposed procurement for NSN 2510015956360 TAILGATE,VEHICLE BO: Line 0001 Qty 24 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
G003--Mental Health Yoga Services - FHCC VAMC - BASE +4 - POP 10-1-2023 THRU 09-30-2024
Page 2 of 2 The Department of Veterans Affairs, Great Lakes Acquisition Center (GLAC) is searching for vendors with the capabilities to provide FHCC is requesting an Hatha on-site Yoga contractor to a...
83--TENT
Proposed procurement for NSN 8340016288861 TENT: Line 0001 Qty 30 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: 296TH SUPPORT BATTALION, COMPANY A...
10--PUSHER,SIGHT TOOL
Proposed procurement for NSN 1005016650463 PUSHER,SIGHT TOOL: Line 0001 Qty 271 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--MOTOR CONTROLLER OB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | W...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015473607 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 71871 1800-03384. The solicitation is an R...
59--ENCODER,SHAFT ANGLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.8|BSH|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
6625 - Sources Sought Notice for procurement of a five (5) year Long Term Contract of ODTR
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture an ODTR with NSN...
30--SWASHPLATE,CONTROLL
Proposed procurement for NSN 3040013675492 SWASHPLATE,CONTROLL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 28953 38-D2228. The solicitation is an RFQ...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016919570 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0EYA6 WLP001289-002; 0EYA6 WLP001289...
16--CONTROL PROCESSOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
New Brand Name or Equal Hologic 3Dimension Mammography Unit, Archive, Delivery, Installation, Equipment Removal, Trade-In, Service and Preventative Maintenance, IHS, Phoenix Indian Medical Center
Amendment 9: Trade-In Information Can we list the trade-ins with serial numbers in the external notes? Hologic unit serial # 81008132560 Secure Exchange – serial # AS141022155-C Hologic R2 # C4689 Mod...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010096386 PACKING WITH RETAIN: Line 0001 Qty 1855 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310011702404 PARTS KIT,COMPRESSO: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 0AT62 KIT-5003; 8FGX3 KIT-5003. The solic...
Occupational Health, Medical Case Review, and Support Services
THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE, BUT RATHER A SOURCES SOUGHT that will allow the Government to identify interested sources capable of meeting the requirement. The information sought here...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015091326 PANEL,VEHICULAR OPE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014953282 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0390 DAYS ADO Approved sources are 3B150 3200007-1; 54X10 3200007-...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012103929 CONNECTOR,PLUG,ELEC: Line 0001 Qty 97 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Unlock AI summaries and opportunities details for all 946 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated