61--CONTACTOR
Proposed procurement for NSN 6110012480427 CONTACTOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 44114 5526034; 63743 N163-900211. The solicitat...
Federal Contract Calendar: September 12, 2023 (Page 13 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.
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015832855 VALVE ASSEMBLY,MANI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 09990 VAL6810-5054-043. The solicitation i...
30--TORSION BAR,CLUTCH
Proposed procurement for NSN 3040014833080 TORSION BAR,CLUTCH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820012296913 VALVE,FLOW CONTROL: Line 0001 Qty 60 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CLAMP,LOOP
Proposed procurement for NSN 5340001930118 CLAMP,LOOP: Line 0001 Qty 883 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
93--BUBBLE WIND 0.5THK
NSN 1H-9340-016726037-D7, TDP VER 004, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012741095 SCREW,CAP,SOCKET HE: Line 0001 Qty 98 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Amendment 0001: Requirement to start a 622.08MB Fiber commercial gigabit ethernet connection between vendors demarc at Camp Buehring, Kuwait and the vendors multi-point VPLS in Kuwait.
Amendment 0001 has been issued for this requirement. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with addi...
43--PUMP ASSSEMBLY
Proposed procurement for NSN 4320012834525 PUMP ASSSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
SWITCH, CI TEST AY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
10--Supply and Delivery of Tasers, NPS-SEKI
Supply and Delivery of Tasers, Sequoia and Kings Canyon National Park, Tulare County, California Amendment 0001 is to change solicitation close date from 9/13/2023 at 1pm PD to 9/15/2023 at 1pm PD.
26--VALVE,PNEUMATIC TIR
Proposed procurement for NSN 2640008250261 VALVE,PNEUMATIC TIR: Line 0001 Qty 45 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110016641803 BEARING,BALL,ANNULA: Line 0001 Qty 5329 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Approved source is 59364 3238888-1. The solicitat...
25--COVER,ACCESS
Proposed procurement for NSN 2590016945732 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 08484 BL-14647-1. The solicitation is an RFQ and...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015683869 WINDOW,VEHICULAR: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO Line 0002 Qty 367 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014831541 FILTER ELEMENT,AIR: Line 0001 Qty 202 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510013787513 FRAME SECTION,STRUC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0634 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015541011 PUMP UNIT,CENTRIFUG: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved sources are 22501 7060 REV D ITEM NO. 7; 22501 7294-...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320011762094 PUMP UNIT,ROTARY: Line 0001 Qty 46 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210003365868 LIGHT,INDICATOR: Line 0001 Qty 60 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015638240 PARTS KIT,SEAL REPL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO This is a source controlled drawing item. Approved sourc...
Solicitation for Overhaul/Upgrade of the Power Unit Gas Turbine UH-60 Helicopter
- Amendment 0001 - The purpose of this amendment is to extend the deadline for bids from 13 September 2023 to 16 October 2023. - Original - Note: The tracking number for this acquisition has changed f...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 625 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Approved sources are 5BUA2 MSI22011436; 82SX4 BCA1193KT...
AMEND 0002: RFQ: Requirement to start a 10MB ethernet commercial lease between Naval Support Activity, Bahrain and Isa Air Base, Bahrain.
AMENDMENT 00002: Reopen Solicitation to Update JCCS Requirements This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS...
49--TANK,OIL SERVICING
Proposed procurement for NSN 4930010693308 TANK,OIL SERVICING: Line 0001 Qty 9 UI EA Deliver To: FB4801 49 LRS LGRDDR By: 0005 DAYS ADO Approved sources are 16058 810600-61; 16058 810739-G1. The solic...
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