25--WEDGE,BRAKE EXPANDE
Proposed procurement for NSN 2530013890350 WEDGE,BRAKE EXPANDE: Line 0001 Qty 87 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 16, 2023 (Page 7 of 8)
Contract Opportunities Published:
196
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (180 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 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.
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540013357363 INSULATION,VEHICULA: Line 0001 Qty 140 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--SHAFT,ROTARY PUMP
Proposed procurement for NSN 2840000602144 SHAFT,ROTARY PUMP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0277 DAYS ADO Approved source is 86329 35-79501-2022-3. The solicitat...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013506314 SHAFT,SHOULDERED: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0265 DAYS ADO Approved sources are 43999 B-1B; 61858 744268-2; 73030...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015662406 CUSHION,SEAT,VEHICU: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 3KHA7 105-203520-001; 4YJ37 105-203...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940005806282 FILTER ELEMENT,FLUI: Line 0001 Qty 1642 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 86736 PL718-10FPB. The solicitation is a...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145006608714 CABLE,RADIO FREQUEN: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011590437 SWITCH,FLOW: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0180 DAYS ADO Approved sources are 03972 2310-12; 45934 2310-12; 5936...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016978358 FRAME,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 SRPV2200381-201. The solicitation is an RF...
16--HOUSING
Proposed procurement for NSN 1680010072936 HOUSING: Line 0001 Qty 10 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 78286 S6165-20584-001. The solicitation...
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560016975139 PARTS KIT,FUSELAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 SRPV2200368-203. The solicitation is...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820016068596 DISK,RUPTURABLE: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 33269 106-03500. The solicitation is an R...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 20722 4524730-2. The solicitation is an RF...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110009043842 BEARING,ROLLER,CYLINDR: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTA: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014730807 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 27192 6976ED152PC17; 30086 ETN359990; 89946 4...
31--BEARING,SPHERICAL,A
Proposed procurement for NSN 3110015477938 BEARING,SPHERICAL,A: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved sources are 15860 42555-152; 82402 42555-15...
53--GASKET
Proposed procurement for NSN 5330200103224 GASKET: Line 0001 Qty 109 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--FITTING,RETENTION S
Proposed procurement for NSN 1615004088173 FITTING,RETENTION S: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 52743 204-012-103-3; 97499 204-012-1...
3FL0518 - GSA Seeks Lease Space in Tampa, FL
3FL0518 - GSA Seeks Lease Space in Tampa, FL for 12 Months
6515--New Case Carts & Shelving - Fargo
This solicitation is being conducted by NCO 23 Contracting Office for the FARGO VA Health Care System (HCS). The requirement is for Case Carts & Shelving. Email all questions and responses to the prim...
14--SHAFT,SUBASSY
Proposed procurement for NSN 1420009615009 SHAFT,SUBASSY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 62983 257733. The solicitation is an RFQ a...
Defibrillators
This requirement is for defibrillators at the Wichita VA Medical Center. Please see attached solicitation/SOW for specific information. This is a total SDVOSB set-aside Evaluation Criteria: best value...
SIPRGuard
This solicitation, W50S72-23-Q-7109, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisitio...
HLD SU5 Breakers
See the Solicitation attached.
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