47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001665892 HOSE,NONMETALLIC: Line 0001 Qty 180 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Federal Contract Calendar: September 13, 2023 (Page 15 of 37)
Contract Opportunities Published:
904
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (555 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (337 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.
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998145708935 ELECTRONIC COMPONEN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0759 DAYS ADO Approved sources are 3B1R2 1650400; 77272 1650400; F1549 1650...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013230061 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved s...
16--SWASHPLATE ASSEMBLY
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A| S0707A|...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013702967 CONNECTING LINK,RIG: Line 0001 Qty 29 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--ELBOW,FLANGE TO TUB
Proposed procurement for NSN 4730015279548 ELBOW,FLANGE TO TUB: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0213 DAYS ADO Approved sources are 0NEM2 01219548; 8K2A7 0123011-...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS NORMANDY CG 60 By: 0005 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is an...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010008128162 DISK,CLUTCH,NONVEHI: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 98889 367237. The solicitation is an...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014225148 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 YCL74308. The solicitation is an RFQ and...
25--PROPELLER SHAFT WITH U
Proposed procurement for NSN 2520015874442 PROPELLER SHAFT WITH U: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 338X5 3881838C91. The solicitation is a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080768 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 53555 A10A4W6/TP. The solicitation is an RFQ and...
Z2DA--442-23-006 Warehouse Shelving and Floor Repair
AN AMENDMENT TO SOLICITATION 36C25923Q0834 POSTED ON SEPTEMBER 01, 2023. The purpose of this amendment is as follows: Post site visit documents and RFIs with responses. All offers will be emailed to J...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016763335 SCREW,CAP,HEXAGON H: Line 0001 Qty 8912 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 96169 218109049. The solicitation is an...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310011026099 NUT,SELF-LOCKING,DO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0687 DAYS ADO Line 0002 Qty 2192 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
National Institute of Standards and Technology (NIST), Financial Information for Public and Private Companies
General Information A. In 2022, President Joe Biden signed into law the CHIPS and Science Act of 2022, which provides the Department of Commerce (DOC) with $50 billion for programs to support semicond...
Potentiostat for CS program- No Substitutes
Hello Can you kindly provide a Firm Fixed Price ( FFP) “Small Business Set Aside” quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. By providi...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560015522209 FLOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO Approved sources are 419Y2 200317987-10; 98897 200317987-1...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390009498047 TAPE,REFLECTIVE: Line 0001 Qty 832 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
29--VALVE,FUEL PRESSURI
Proposed procurement for NSN 2915013968540 VALVE,FUEL PRESSURI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
DG11--Cable TV and Internet Services
Walla Walla Cable TV and Internet Services Questions The scope text says; Provide internet service to Building 74 Room 106 with a standard ethernet connection. Internet Service is required to be a 1 G...
16--WHEEL HALF,AIRCRAFT
Proposed procurement for NSN 1630017075853 WHEEL HALF,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 33269 161-24102. The solicitation is an RF...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110015518116 BEARING,BALL,ANNULAR: Line 0001 Qty 412 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 70854 7265875. The solicitation is a...
6515--Gynnie Stretcher
Combined Synopsis/Solicitation Notice 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part...
J047--Amendment 0001 RFQ 36C263Q1052 Medical Gas Inspection and Assessment of Grand Island and Omaha NE VA Medical Center
RFQ 36C26323Q1052 Amendment #0001 The contractor shall perform the compliance review of the newly complied and updated As.built drawings based on the NFPA 99 2024 scheduled for publication on October...
16--LATCH ASSEMBLY
Proposed procurement for NSN 1620000049875 LATCH ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
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