16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680015432799 BELT,AIRCRAFT SAFET: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99251 2004334-205. The solicitation is...
Federal Contract Calendar: September 21, 2023 (Page 16 of 33)
Contract Opportunities Published:
817
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (592 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 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.
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012020669 CABLE,POWER,ELECTRI: Line 0001 Qty 7715 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016753240 BASE,ANTENNA SUPPOR: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LM77 040282-2. The solicitation is an RFQ...
16--PARTS KIT,SERVO VAL
Proposed procurement for NSN 1650005061557 PARTS KIT,SERVO VAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
65--SKIN WASH,POISON IV
Proposed procurement for NSN 6505016748237 SKIN WASH,POISON IV: Line 0001 Qty 137 UI CS Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 387V6 05689901200006; 3P5J9 689901200001;...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013322537 SUPPORT,STRUCTURAL: Line 0001 Qty 24 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510017014926 PANEL,BODY,VEHICULA: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016055576 PUMP,FUEL,ELECTRICA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved source is 15434 5473080RX. The solicitation is...
6515--DIRECT DELIVERY OF MEDICAL/SURGICAL SUPPLIES - WASHINGTON DC VA MEDICAL CENTER
RFQ 36C24523Q1185 This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6,...
16--ACTUATOR INSTALLATI
Proposed procurement for NSN 1610015283358 ACTUATOR INSTALLATI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 73030 GS24588-1. The solicitation is an RFQ...
RELAY,ELECTROMAGNET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012293366 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0UBG9 10752F18. The solicitation is an RFQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014337195 VALVE,REGULATING,FL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved source is 03847 30808995. The solicitation is a...
47--CAP,QUICK DISCONNEC
Proposed procurement for NSN 4730005433904 CAP,QUICK DISCONNEC: Line 0001 Qty 349 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0211 DAYS ADO Line 0002 Qty 411 UI EA Deliver To: DLA DISTRIBUTION...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015355804 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 377-15865-003. The solicitation i...
16--PARACHUTE,PERSONNEL
Proposed procurement for NSN 1670998993020 PARACHUTE,PERSONNEL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0323 DAYS ADO This is a source controlled drawing item. Approved sourc...
664-18-320 - Energy Management Controls Integration 1
CONTRACT AWARD NOTIFICATION: The VA awarded contract no. 36C26223C0246 to Sygnos, Inc. who submitted the lowest, responsive, reponsible bid. The VA San Diego Healthcare System located at 3350 La Jolla...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015923379 RELAY,SOLID STATE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016220707 CABLE ASSEMBLY,SPEC: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012677147 SWITCH,ROTARY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0301 DAYS ADO Approved sources are 1GN08 1220YMK301A; U6454 1220YMK301A. T...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013312949 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05779 610DS-238W-14423; 05779 928594; 073...
General Services Administration (GSA) seeks to lease the following space:
RLP package posted here
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014140296 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 75333 470218. The solicitation is an RF...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016484225 HEADSET,ELECTRICAL: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 8J931 LIB4 D RV7/ISP/LDEB. The solicit...
59--MAST SECTION
Proposed procurement for NSN 5985015032314 MAST SECTION: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66544 605-113-01. The solicitation is an RFQ...
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