53--HINGE,BUTT
Proposed procurement for NSN 5340014655576 HINGE,BUTT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 17765 65-22490-6; 1P642 65-22490-6; 2V04...
Federal Contract Calendar: September 12, 2023 (Page 1 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (514 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (330 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.
53--SPACER,RING
Proposed procurement for NSN 5365005059157 SPACER,RING: Line 0001 Qty 38 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030016934110 BELT,POSITIVE DRIVE: Line 0001 Qty 20 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--POINTER,DIAL
Proposed procurement for NSN 5355004210456 POINTER,DIAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved sources are 1Y249 5472342G071; 97424 5472342G071....
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995146082172 WIRING HARNESS,BRAN: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is F9111 F1577013. The solicitation is an RFQ...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6220008702362 FLOODLIGHT,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 0SML3 15-0020-13-1495; 72914 15-...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220014395661 CONTROL,ELECTRIC LI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 19623 713150-1; 74703 713150-1....
49--GAGE,CHECK,SEATING,
Proposed procurement for NSN 4920015152854 GAGE,CHECK,SEATING,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5QE71 21C14325G03; 99207 21C14325G03. The...
16--SUPPORT,SHAFT
Proposed procurement for NSN 1680009688556 SUPPORT,SHAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79RG9 W2F5618-1. The solicitation is an RFQ and w...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015963970 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 901-060-393-104. The solicitatio...
59--HARNESS ASSEMBLY,LO
Proposed procurement for NSN 5995016452251 HARNESS ASSEMBLY,LO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 89305 50600-0201. The solicitation is an RF...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110016677869 BEARING,ROLLER,CYLI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0PE50 HLRB-SB6-0000. The solicitation is a...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015128274 SCREW,CLOSE TOLERAN: Line 0001 Qty 828 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 007R1 3M1170C4-9AF; 06710 3M1170C4-9AF;...
58--PROBE,SOUND VELOCIT
Proposed procurement for NSN 5845012603968 PROBE,SOUND VELOCIT: Line 0001 Qty 6 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 16848 300817-1. The solicitation is an...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365009699555 PLUG,MACHINE THREAD: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved source is 45934 2571837. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016825468 CABLE ASSEMBLY,SPEC: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7QAK7 12193-0380-A003. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756751 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016047965 INDICATOR,SIGHT,LIQ: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ZW31 120-00021; 96169 H853-2053-002. The...
Army Physical Fitness Uniforms (APFUs)
Solicitation PANNGB-23-P-0000 013242 is issued as a request for quotation (RFQ) for Army Physical Fitness Uniforms (APFUs). This procurement is Set-Aside 100% for Small Business. The North American In...
SAFETY AWARD INCENTIVE ITEMS- Tiered SDVOSB/VOSB/SB
The National Cemetery Administration offers items as awards for Safety Excellence to Cemetery personnel who meet the criteria set forth in our Safety and Health Program. These are items which can aid...
PESA Test Control Room Video Replacements
This announcement constitutes a Sources Sought Synopsis and Request for Information (RFI) to afford industry an opportunity to provide information regarding their capabilities to purchase PESA Cheetah...
J--KAHO Repair JCB 8035 ZTS Mini Excavator
KAHO Repair JCB 8035 ZTS Mini Excavator
Hazardous Waste Pickup
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in subpart 12.6, utilizing FAR part 13 procedures, as supplemented with additional informa...
6515--SURGICAL LIGHT SYSTEM
Solicitation will post 09/12/2023
Missouri River Project Office (MRPO) Rock Supply
The contract requires the supply, and delivery of 6,000 tons of quarried stone to be loaded onto government owned barges on the Missouri River. The primary objective is to provide the government with...
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