59--ANTENNA
Proposed procurement for NSN 5985016855540 ANTENNA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1SBL7 TW-1151. The solicitation is an RFQ and will...
Federal Contract Calendar: August 30, 2023 (Page 10 of 39)
Contract Opportunities Published:
961
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (406 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.
Ground Investigation for Conventional Utility Building for the Utilities Infrastructure Project
This request seeks a Civil Subcontractor to plan and conduct soil boring activities for the future Central Utility Building (CUB) expansion in the Booster Pond. The supplemental ground investigation w...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017074612 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 82918 520-19412-1. The solicitation is an R...
UNION TEES
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
VALVE, BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--WASHER,FLAT
Proposed procurement for NSN 5310009012581 WASHER,FLAT: Line 0001 Qty 674 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016572122 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17476 218089107; 24727 218089107; 9616...
10--TRAY,FEED
Proposed procurement for NSN 1005010328143 TRAY,FEED: Line 0001 Qty 609 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
47--NIPPLE,PIPE
Proposed procurement for NSN 4730002499714 NIPPLE,PIPE: Line 0001 Qty 1330 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--ROTOR AND SHAFT ASS
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0392 DAYS ADO Approved source is 59875 208628-1. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017000103 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 8V613 7-311140182-109. The solicitation is an...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995006076065 LEAD,ELECTRICAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 48306 138C345H03. The solicitation is an RFQ a...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340014221761 BOOT,DUST AND MOIST: Line 0001 Qty 1637 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940011545127 FILTER ELEMENT,FLUI: Line 0001 Qty 7408 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--SPARE PARTS KIT,HTA
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 31 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0031 DAYS ADO Approved source is 45X75 FF15066. The solicitation is an...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940013781130 FILTER ELEMENT,INTA: Line 0001 Qty 3473 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016873717 HELMET,FLYER'S: Line 0001 Qty 14 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0020 DAYS ADO Approved sources are 7LL72 8430404-005; 97427 8430404-005. The so...
25--ROD,ALIGNING,VEHICU
Proposed procurement for NSN 2530013634345 ROD,ALIGNING,VEHICU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Line 0002 Qty 526 UI EA Deliver To: DLA DISTRIBUTION J...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012022052 WIRE,ELECTRICAL: Line 0001 Qty 2500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014860989 FILTER ELEMENT,FLUI: Line 0001 Qty 2111 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Request For Information Re: Residential Reentry Center or Day Reporting Center Services located in the city limits of Roanoke, VA, county or city limits of Abingdon, VA (Washington County) WVA
This announcement is posted as a Request For Information (RFI) only for an intended upcoming solicitation that will be posted on the SAM.gov website. This RFI is being issued to determine whether or n...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720014640411 TUBING,NONMETALLIC: Line 0001 Qty 4694 UI FT Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680008704502 PARTS KIT,ACTUATOR,: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved source is 81039 E40006. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014753753 TUBE ASSEMBLY,METAL: Line 0001 Qty 3917 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--BAFFLE,AIR FLOW,VAL
Proposed procurement for NSN 1660001055038 BAFFLE,AIR FLOW,VAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 64547 139000. The solicitation i...
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