51--TOOL KIT,ELECTRONIC
Proposed procurement for NSN 5180011950855 TOOL KIT,ELECTRONIC: Line 0001 Qty 86 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Federal Contract Calendar: September 17, 2023 (Page 2 of 9)
Contract Opportunities Published:
225
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (201 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (93 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.
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240010585061 LAMP,INCANDESCENT: Line 0001 Qty 313 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved sources are 56665 568; 72914 55-0887-3. Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013628244 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0SMN2 JB8217-60NJ. The solicitation is an...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220009259497 LIGHT,INDICATOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 72914 65-0151-3. The solicitation is an RF...
28--PLATE,COMPONENT MOU
Proposed procurement for NSN 2840014731331 PLATE,COMPONENT MOU: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59364 3500701-2. The solicitation is...
28--SEAL ASSEMBLY,COMPR
Proposed procurement for NSN 2835011696142 SEAL ASSEMBLY,COMPR: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99193 3846037-3. The solicitation...
14--CARTRIDGE,COMBINATI
Proposed procurement for NSN 1430012281363 CARTRIDGE,COMBINATI: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0GJ88 11463995; 1MQB3 11463995. The soli...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685014512603 THERMOCOUPLE,IMMERS: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00060 HAD21624-00; 99193 2-310-088-02. T...
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4820016846990 SLEEVE,DIRECTIONAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 6D59224-003. The solicitation is an RF...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365011177814 PLUG,MACHINE THREAD: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97484 P102. The solicitation is an...
28--INSULATION BLANKET,
Proposed procurement for NSN 2835013244954 INSULATION BLANKET,: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50079 5750011-007. The solicitation is an...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120014471505 BEARING,PLAIN,ROD END: Line 0001 Qty 448 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
16--CENTERING SOCKET,HU
Proposed procurement for NSN 1615011589587 CENTERING SOCKET,HU: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011544090 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
28--HOUSING,COMPRESSOR
Proposed procurement for NSN 2835011148462 HOUSING,COMPRESSOR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99193 3826048-3. The solicitation i...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012668893 TRANSMITTER,PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98659 100070. The solicitation is an RFQ an...
Repair Railroad, Camp Carroll
Amendment 1 - Solicitation is cancelled. Revised soliciation will be released via separate solicitation. Please refer to the solicitation for details.
Replace 2ea Forklift Vehicle Stations Near Bldg. #709, Camp Carroll
Amendment 01 - Solicitation is cancelled. Revised solicitation will be released via separate solicitation. ---------------------------------------------------------------------------------------------...
Amend 0005 - Reaward a 155 MB Ethernet commercial lease between Erbil, Iraq and Bashur, Iraq.
***NOTE: Amendment 0002, 0003 and 0004 was created and will not be issued due to internal administrative error.*** This is a combined synopsis/solicitation for commercial items prepared in accordance...
HOUSING PROBE / YLN / HELICOPTER, SEAHAWK H-60
HOUSING PROBE / YLN / HELICOPTER, SEAHAWK H-60 NSN: 1680-011589571, IQC PR: 10000175604, ITEM: HOUSING PROBE THIS PART IS MANUFACTURED BY: S & L AEROSPACE METALS LLC 05722 P/N 70250-34024-041 TEK PREC...
Y1AZ-- NEW | CTX Revitalize Dom Halls and Walls Temple VAMC Project #: 674-23-250 Construction Project
THIS IS A PRESOLICIATION NOTICE An Invitation for Bids will be POSTED ON OR ABOUT 10/18/2023. The Central Texas Veterans Health Care System (CTVHCS) currently has a requirement for a project to Revita...
Z1DA--STX Replace Steam Tube and Bundle System Spinal Cord Clinic (SCI)-San Antonio VA FY 24 Construction Project Project #: 671-21-117
THIS IS A PRESOLICIATION NOTICE An Invitation for Bids will be POSTED ON OR ABOUT 10/18/2023. The South Texas Veterans Health Care System (STVHCS) currently has a requirement for a project to Replace...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609302 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015616097 ACCELEROMETER,ELECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is S3960 144-135-000-102. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011014185 BUSHING,SLEEVE: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 9761...
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