83--TENT
Proposed procurement for NSN 8340016288861 TENT: Line 0001 Qty 300 UI EA Deliver To: 0240 QM CO QM SUPPORT CO ( By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely received,...
Federal Contract Calendar: September 05, 2023 (Page 9 of 36)
Contract Opportunities Published:
880
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 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.
49--ADAPTER ASSEMBLY,DR
Proposed procurement for NSN 4930011884064 ADAPTER ASSEMBLY,DR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the l...
17--NRP,FRONT WHEEL ASS
Proposed procurement for NSN 1740016221431 NRP,FRONT WHEEL ASS: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--VACU-SAW
Proposed procurement for NSN 4130014591468 VACU-SAW: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 0YBX0 604074. The solicitation is an RFQ and will...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320010909650 SLEEVE,SHAFT,PUMP: Line 0001 Qty 21 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 10941 014-NGQ-001-202. The solicit...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013823864 FAN,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--LH SHORT BASELINE I
CONTACT INFORMATION|4|N791.03|LRP|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430015427938 TANK,LIQUID STORAGE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 66618 8000050500. The solicitation...
48--HEAD,SAFETY,PRESSUR
Proposed procurement for NSN 4820016987741 HEAD,SAFETY,PRESSUR: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 0FRR4 M844103-1. The solicitation is an RF...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011954026 SPRING,HELICAL,COMP: Line 0001 Qty 115 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0162 DAYS ADO Approved source is 66503 3018-290. The solicitati...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016906884 BUSHING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320011806066 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0005 DAYS ADO Approved source is 07524 E-4387. The solicitation is an RFQ and will...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
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:...
20--COVER,BLADE
Proposed procurement for NSN 2010012250147 COVER,BLADE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Approved source is 07309 106052039VM. The solicitation is an RFQ...
41--FAN,VANEAXIAL
CONTACT INFORMATION|4|N791.13|LPA|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 1052 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ an...
53--SHIM
Proposed procurement for NSN 5365016928154 SHIM: Line 0001 Qty 27 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--SHIM
Proposed procurement for NSN 5365011768793 SHIM: Line 0001 Qty 250 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
6505--NEW - Requirement For Sterile Compounded Hazardous Drug Agents
PRE-SOLICITATION NOTICE THIS IS A PRE-SOLICITATION ANNOUNCEMENT. Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide Sterile Compounding f...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530016509611 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 95 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO This is a qualified products list (QPL) item. The so...
41--VACU-ROTARY HAMMER
Proposed procurement for NSN 4130014610314 VACU-ROTARY HAMMER: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO Approved source is 0YBX0 60656. The solicitation is an RF...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590013837314 MODIFICATION KIT,VE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210016191327 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 1RCC8 DW3010PTN. The solicitation is an RF...
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