10--PARTS KIT,GUN
Proposed procurement for NSN 1005014984420 PARTS KIT,GUN: Line 0001 Qty 105 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Approved sources are 046U2 201123400; 4QS05 201123400. The solicit...
Federal Contract Calendar: September 28, 2023 (Page 15 of 28)
Contract Opportunities Published:
678
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (515 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 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--SEAT,VEHICULAR
Proposed procurement for NSN 2540015994140 SEAT,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 59AT1 X000052. The solicitation is an RFQ an...
47--ELBOW ASSEMBLY,PIPE
Proposed procurement for NSN 4730016930282 ELBOW ASSEMBLY,PIPE: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 53655 808714-01. The solicitation is an R...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015389992 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 00268 8652. The solicitation is an RF...
58--BEACON,SONAR
Proposed procurement for NSN 5845016432316 BEACON,SONAR: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1MXA1 DK120-90; 94970 DK120/90. The solici...
The Government is seeking to lease office and related space in Lisle, IL for a minimum of 18,300 ANSI/BOMA Office Area (ABOA) to a maximum of 19,215 ABOA square feet.
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Illinois City: Lisle Delineated Area: North: Route 38 East: Route 53 South: Route 34 West: Route 59 Min...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950011119258 TRANSFORMER,POWER A: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0214 DAYS ADO This is a source controlled drawing item. Approv...
PENTAX Medical Endoscope System
This one-time buy is pursuant to the award for 1 Group Order for, PENTAX Medical Endoscope System, Manufactured by Thundercat Tech. Line 1: NSN 6515016704108/ PN EB15-J10, Video Bronchoscope (1 EA) Li...
42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220010743408 LIFE RAFT,INFLATABL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO9001 or any other higher level contract quality requirements included in the T...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010744226 OVERCURRENT DEVICE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 30086 610704T03; 79343 610704T03. The...
15--DUCT,DEFOG,AIR OUTL
Proposed procurement for NSN 1560000076630 DUCT,DEFOG,AIR OUTL: Line 0001 Qty 2 UI EA Deliver To: VFC 111 By: 0020 DAYS ADO Approved source is 79U29 14-54526-3. The solicitation is an RFQ and will be...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710000160842 TUBE ASSEMBLY,METAL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 13144 6846221; 63005 6846221. The solic...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGE: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 94970 810-2042/K. The solicitation is...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650008776095 ACCUMULATOR,HYDRAUL: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0518 DAYS ADO Line 0002 Qty 78 UI EA Deliver To: DLA DISTRIBUTION...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014235676 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved sources are 52374 01-434-0459-1 ORDER 162665.03;...
PROJ:675-24-104 - Upgrade Lake Nona Endoscopy Rooms
This project is to replace and upgrade the Lake Nona Endoscopy Rooms medical booms in rooms 3L402, 3L404, 3L406, 3L601, 3L603, and 3L605 on the Hospital side in Building 2. This Scope includes removal...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731278 HEATER,VENTILATION,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995013545754 DETECTOR,METALLIC P: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 97484 4J2743. The solicitation is an RF...
53--GASKET
Proposed procurement for NSN 5330150231199 GASKET: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is A4249 5802060575. The solicitation is an RFQ and wi...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011934959 TRANSDUCER,MOTIONAL: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--COVER,FLIP,SMOKE GR
Proposed procurement for NSN 5340200013695 COVER,FLIP,SMOKE GR: Line 0001 Qty 312 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 05257 302562-902. The solicitation is an...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0094 AD CMD ARMY AIR & MSL By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110016135014 SWITCHING UNIT,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1R2X5 B94231009A2D. The solicitation is an...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510014933427 TORSION BAR,SUSPENS: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
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