28--ENGINE BLOCK,DIESEL
Proposed procurement for NSN 2815016049253 ENGINE BLOCK,DIESEL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 3FZJ9 HDUJ9CO. The solicitation is an RFQ...
Federal Contract Calendar: August 31, 2023 (Page 3 of 49)
Contract Opportunities Published:
1,209
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (851 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (499 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.
14--NOSE,PIECE ASSEMBLY
Proposed procurement for NSN 1450016294921 NOSE,PIECE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Motor Pool Equipment Maintenance
31 August 2032: Please see below documents for changes made to the solicitation: AMDMT FA561323Q0003-0002 AMDMT 0002 Combo FA561323Q0003 AMDMT 0002 Atch 1 PWS Motor Pool_29 Aug 23 AMDMT 0002 Atch 2 Bi...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017060253 BRACKET,MOUNTING: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 78286 70150-09228-042. The solicitation is a...
F101--SCAQMD Administrative Support Services - Greater Los Angeles VA Healthcare System
Single Source Justification for SAP under the SAT Page 1 of 1 DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935017079159 MAINTENANCE KIT,ELE: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 11851 DMC2271. The solicitation is an RFQ a...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016683897 ADAPTER,POWER SUPPL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1SBL7 TW-1402. The solicitation is an RFQ...
6550 Blood Bank Reagents
Refer to attached solicitation 36C25723Q1361. Blood Bank Reagents Period of Performance October 1, 2023 - September 30, 2028
Wheel, Solid Rubber Tire
SOURCES SOUGHT NOTICE Item Name: Wheel, Solid Rubber Tire NSN: 2530-01-532-1569 Government Part Number: 12478116 Minimum Quantity: 1,680 Maximum Quantity: 8,625 End Item: M88 Vehicle RESPONSE DATE: 15...
Winner CBOC short term sole source J&A
This is a notice of a sole source short term award under FAR 13.106-1 (b). Market research for a potential long term contract for this requirement indicates a likely SDVOSB set-aside. However, any pot...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016973717 REPAIR KIT,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 77272 SRPV2200380-203. The solicitation is...
6610 - This is to add one NIIN to an existing BOA N00383-19-G-U901
This is a Synopsis Notice for the repair of Navy Weapon System - Synopsis for NAVSUP WSS to add NIIN 016880852 to the already established BOA N00383-19-G-U901 for Support Equipment. NAVSUP Weapon Syst...
F/A-18 Digital Map Computer Software Redesign to Support F/A-18 Software Configuration Set 29C+ and 31C with Automated Terrain Awareness Warning System (ATAWS) and Automatic Ground Collision Avoidance System (AGCAS)
The Naval Air Systems Command (NAVAIR), Air Combat Electronics Program (PMA 209), Patuxent River, MD intends to negotiate and award a Delivery Order under a Basic Ordering Agreement (BOA) with L3Harri...
J--FIELDSPEC 4 ONE YEAR WARRANTY
FIELDSPEC 4 ONE YEAR WARRANTY
BIRD CREEK CAMPGROUND SHADE PAVILION
Purpose of Amendment #2 1. Attached is a revised update Minimum Specifications 2. Q&A RFI: “The existing concrete slab sits on a wetland and groundwater daylights at multiple locations around the conc...
Administrative, Logistical, Custodial and Facility Support Services for the Vaccine Research Center
Please see the attached PDF.
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011028896 FILTER ELEMENT,FLUI: Line 0001 Qty 2184 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 05228 7585476; 18350 AC-B403F-12...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015153533 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved sources are 01276 FK6060RRR0840; 61125 09-201658. Th...
Justification for other than full and open competition - Operational Support Services with American Institute of Taiwan
Operational Support Services.
29--SHAFT ASSEMBLY,FUEL
SEE ATTACHED J&A S53 DOCUMENT
59--CABLE ASSY,RF INPUT
Proposed procurement for NSN 5999015297128 CABLE ASSY,RF INPUT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66544 1538-8348-130. The solicitation...
Modification & Extension to Contract No. ODT-5-C-0010; Detention Services at Elizabeth Detention Center
This jusification is published in accordance with Federal Acquisition Regulation (FAR) 6.305(a). The Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE), Office of Ac...
6810--Flow Cytometry
See Attached Document
43--SEPARATOR ASSEMBLY
Proposed procurement for NSN 4330010623653 SEPARATOR ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0UBG9 11360-D-18D; 0UBG9 16X17B389X1....
61--PLATE AND LINING AS
Proposed procurement for NSN 6105008507282 PLATE AND LINING AS: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 95270 7611-A8293. The solicitation i...
Unlock AI summaries and opportunities details for all 1,209 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated