25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: September 06, 2023 (Page 11 of 36)
Contract Opportunities Published:
887
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (548 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
41--FAN,VENTILATING
Proposed procurement for NSN 4140012568478 FAN,VENTILATING: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977013974128 HOLDER ASSEMBLY,ELE: Line 0001 Qty 179 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012872479 FAN,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 57487 10102928-102; 57487 1826-02. T...
66--MAGNIFIER
Proposed procurement for NSN 6650006135660 MAGNIFIER: Line 0001 Qty 57 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--COVER,ACCESS
Proposed procurement for NSN 5340015084874 COVER,ACCESS: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
61--ELECTRIC BOOSTER
Proposed procurement for NSN 6110015588557 ELECTRIC BOOSTER: Line 0001 Qty 23 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--SUPERCHARGER,ENGINE
Proposed procurement for NSN 2990015972023 SUPERCHARGER,ENGINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 64525 D-6-124398; 64525 UX-005-NAVAL...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230002839671 LIGHT,EXTENSION: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--NLG STEERING AS
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.C.OLDROYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--TRANSIENT SUPPRESSI
Proposed procurement for NSN 5963015336549 TRANSIENT SUPPRESSI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved source is 97424 10731B01Y00. The solicitati...
FRONT COVER ASSY
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...
48--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 4820006215755 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 35795 N3781994. The solicitation is a...
6530--RFQ Steam Heated Washer/Disinfector for the Madison VAMC located in Madison, WI 53705 [Brand Name Only]
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Unrestricted request for quote for Brand Name Only STERIS for the Madison VA Medical Center located in Madison, WI 53705. This pr...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330013401485 FILTER BODY,FLUID: Line 0001 Qty 36 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER,FLUID
Proposed procurement for NSN 4330010912611 FILTER,FLUID: Line 0001 Qty 12 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J--NCPTT EQUIPMENT REPAIRS 2023
NCPTT EQUIPMENT REPAIRS 2023
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145009857926 CABLE,SPECIAL PURPO: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
59--PROCESSOR, CCA
NSN 7H-5998-016070781, TDP VER 002, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUI...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820016959474 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0003 DAYS ADO Approved source is 7PZX0 M99013191. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016791461 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820014497576 PARTS KIT,PRESSURE: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0211 DAYS ADO Approved source is 04577 F417-1016-3. The solicitatio...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469794 BOW,VEHICULAR TOP: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--HUB AND DRUM ASSEMB
Proposed procurement for NSN 2530002003931 HUB AND DRUM ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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