44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013282146 COOLER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0005 DAYS ADO Approved source is 1MME1 900-D-009. The solicitation is an RF...
Federal Contract Calendar: August 23, 2023 (Page 11 of 40)
Contract Opportunities Published:
995
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 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.
53--SEAL,PLAIN
Proposed procurement for NSN 5330013511220 SEAL,PLAIN: Line 0001 Qty 2105 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 33269 154-05000. The solicitation is an RFQ...
AHA Data Purchase
The purpose of this requirement is to procure the American Hospital Association (AHA)’s 2022 Annual Survey Database (ASDB) and the DataQuery application. The ASDB file and DataQuery application are un...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920014785777 FUSEHOLDER,BLOCK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 30086 749513PC94; 30086 749744T01. The solic...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420993747612 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0005 DAYS ADO Approved source is KA231 GCD-016-M-4-PI-52. The solicitation is...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 383 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016457264 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1RWE7 8900-53420-0003. The solicitation is...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455004503728 DECORATION SET,INDI: Line 0001 Qty 20000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be availabl...
40--THIMBLE,ROPE
Proposed procurement for NSN 4030003201853 THIMBLE,ROPE: Line 0001 Qty 10 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
58--TELEPHONE SET
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an...
J063--Security Systems Service Agreement For maintenance & repair of access control, physical duress buttons, & closed-circuit TV camera systems.
PACS Maintenance Services at Reno Regional Office
48--CAGE,VALVE
Proposed procurement for NSN 4820012538488 CAGE,VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0078 DAYS ADO Approved source is 86090 28588. The solicitation is an RFQ and...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010677529 CONNECTOR,RECEPTACL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 71468 GS17048-344. The solicitation...
44--TEST KIT,CARBON DIO
Proposed procurement for NSN 4460010579526 TEST KIT,CARBON DIO: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 51005 2075-2E5; 60756 1014-D215. The sol...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971916 CABLE ASSEMBLY,SPEC: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM2805 412 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9912 AFMOA CSDC EAST SGALW By:...
Wildlife Resources IDIQ, Mountain Home Project
This is a non-personnel indefinite delivery/indefinite quantity (IDIQ) service contract to provide food plot establishment, lime and fertilizing fields, bush hogging, dozer clearing, wildlife pond est...
39--DRUM,CLUTCH
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO This is a source controlled drawing item. Approved sources are 8L...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130014376402 CONDENSER,REFRIGERA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 10855 9W80-179. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985014560070 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 13499 622-8973-001. The solicitation is an RF...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012787358 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 67049 304044. The solicitation is an...
41--HAMMER STOP PIN
Proposed procurement for NSN 4130014610324 HAMMER STOP PIN: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0YBX0 60663. The solicitation is an RFQ and wi...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012183626 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 6LE50 4-366-06-030-001. The solicitation is...
45--HEATER,DUCT TYPE,ST
Proposed procurement for NSN 4520011513296 HEATER,DUCT TYPE,ST: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015045007 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8FGX3 JPG-0483-6. The solicitation is an RF...
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