40--ROPE,WIRE
Proposed procurement for NSN 4010001849553 ROPE,WIRE: Line 0001 Qty 8 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Federal Contract Calendar: August 17, 2023 (Page 19 of 46)
Contract Opportunities Published:
1,139
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (735 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (480 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.
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #23-REG07 - Office Space
This advertisement is hereby incorporated into the RLP 23-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Seeking Professional Engineering Assistance
The purpose of this amendment is to change the offers due date from 09/21/2023 to 09/01/2023. USDA Forest Service Rocky Mountain Research Station has a requirement for a Professional Engineer Assistan...
Axis Cameras, No Equivalents or Substitutions
Good afternoon, Kindly provide a “FFP” (Firm Fixed Price) Quote in my name with the Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. Items to be quoted: ~~ SEE...
16--MAINTENANCE
Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ an...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020015183215 SPROCKET WHEEL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Internet and telephone services for new office building
The Request for Quotations (RFQ) is for internet and telephone services for new office building at US Embassy in Podgorica, MONTENEGRO. If you would like to submit quotation, follow the instructions i...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040014991397 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 0XWR4 03018000-10. The solicitation is an...
48--VALVE,GATE
Proposed procurement for NSN 4810007349491 VALVE,GATE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Approved source is 79318 1520-277. The solicitation is an RFQ and will...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014806241 CONNECTOR,RECEPTACL: Line 0001 Qty 329 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved sources a...
30--SHAFT, SHOULDERED
Proposed procurement for NSN 3040016224494 SHAFT, SHOULDERED: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved sources are 1SR57 W2F24567; 26512 W2F24567. The s...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010843547 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 04845 AV186-518-1. The solicitation is an RFQ an...
66--MULTIMETER
Proposed procurement for NSN 6625014895585 MULTIMETER: Line 0001 Qty 292 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 89536 177; 89536 FLUKE 177; 89536 FLUKE 177 ESFP...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015155200 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89954 105E7318G1. The solicitation is an RF...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930010522457 SWITCH,SLIDE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 81579 385-4305. The solicitation is an RFQ an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015876279 BATTERY,STORAGE: Line 0001 Qty 957 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 3NSN8 EP9857. The solicitation is an RFQ...
16--SKID TUBE ASSEMBLY,
Proposed procurement for NSN 1620002470251 SKID TUBE ASSEMBLY,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 24434 209-050-002-52; 3H339 209-050-002-5...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510013884276 FENDER,VEHICULAR: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
BREAD/DAIRY
The Federal Bureau of Prisons, Federal Correctional Institution Ashland located in Ashland, Kentucky, is issuing this solicitation for the requirements of: QUARTERLY SUBSISTENCE (BREAD & DAIRY ITEMS)....
16--BREATHER
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0289 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
61--PLUG ASSEMBLY,AUXIL
Proposed procurement for NSN 6115011569109 PLUG ASSEMBLY,AUXIL: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0232 DAYS ADO Approved sources are 4A014 70700-20502-043; 78286 70...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014681257 EXPANSION JOINT,PIP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18444 ND8684. The solicitation is an RFQ an...
USP MARION QTR 1 FY24 HALAL
USP MARION QTR1 FY24 HALAL
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145014622460 CABLE,SPECIAL PURPO: Line 0001 Qty 700 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61123 DN-40265. The solicitation is an RF...
4460--Mobile Filtration and Containment Unit, HEPACART 55 brand name, or equal.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a...
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