Garrison Fencing SATOC
**UPDATE 29 August 2023: Am0001 uploaded to SAM.gov. This amendment updates the ProjNet Bidder Inquiry information in Section 00 21 00 Instructions to Bidders. The Government hereby releases the IFB f...
Federal Contract Calendar: August 29, 2023 (Page 8 of 41)
Contract Opportunities Published:
1,016
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (630 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (405 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.
SPE4A623R0427
See Attached
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820012118893 VALVE,CALIBRATED FL: Line 0001 Qty 13 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
53--WASHER,FLAT
Proposed procurement for NSN 5310016177566 WASHER,FLAT: Line 0001 Qty 101 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130002287496 COMPRESSOR UNIT,REF: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 66935 615-00726-000. The solicitation is a...
10--SNIPER RIFLE TRIPOD
Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO This is a source controlled drawing item. Approved source is...
25--SIDE RACK,VEHICLE B
Proposed procurement for NSN 2510015033317 SIDE RACK,VEHICLE B: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010986005 PACKING WITH RETAIN: Line 0001 Qty 10415 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530013604332 VALVE,BRAKE PNEUMAT: Line 0001 Qty 357 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--ROLLER,GROUND SERVI
Proposed procurement for NSN 1730012562371 ROLLER,GROUND SERVI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145013338186 CABLE,RADIO FREQUEN: Line 0001 Qty 14000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 84147 FSJ4RK-50B. The solicitation...
61--MODULE,OUT V
Proposed procurement for NSN 6110012437832 MODULE,OUT V: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0208 DAYS ADO Approved source is 3CPE0 51517-1165. The solicitation is an RFQ...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945016750400 RELAY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 1W025 DAA3233A039-143. The solicitation is an RF...
47--COUPLING,GEARBOX SC
Proposed procurement for NSN 4730003650774 COUPLING,GEARBOX SC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Track Shoe, Vehicular
Item: Track Shoe, Vehicular. NSN: 2530-00-692-9316. P/N 8705914. Quantity: 86,766 (5 YEAR MAX). FOB: Origin. The technical data package is competitive. Qualified Product List applies. This buy will re...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016222632 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1KWT0 061827. The solicitation is an RFQ and...
62--LIGHT,MARKER,SHIP
Proposed procurement for NSN 6220994889803 LIGHT,MARKER,SHIP: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a source controlled drawing item. Approved sources are...
48--COCK,DRAIN
Proposed procurement for NSN 4820000513416 COCK,DRAIN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 98939 7579K. The solicitation is an RFQ and w...
95--ARMOR PLATE
Proposed procurement for NSN 9515013643516 ARMOR PLATE: Line 0001 Qty 59 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0214 DAYS ADO The solicitation is an RFQ and will be available at the li...
10--LEVER,FEED,RH
Proposed procurement for NSN 1005010908050 LEVER,FEED,RH: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
69--ADAPTOR,GUIDED MISS
Proposed procurement for NSN 6920015682011 ADAPTOR,GUIDED MISS: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 15090 2241132-1; 34449 2241132-1; 82577...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015864043 PANEL,INDICATING,LI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0791 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011806035 CABLE ASSEMBLY,POWE: Line 0001 Qty 1534 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Supervisory Development Outreach and Communication (S/DOC) Specialist, USAID/Armenia
SUBJECT: Solicitation for Supervisory Development Outreach and Communication (S/DOC) Specialist, GS-14, USAID/Armenia Dear Prospective Offerors: The United States Government, represented by the U.S. A...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520015100915 CONTROL ASSEMBLY,TR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO This is a source controlled drawing item. Approved source...
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