59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014648820 SWITCH,PRESSURE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0212 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: September 28, 2023 (Page 16 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.
Monitoring, Evaluation, and Learning Specialist (MELS) Peru
Amendment 0001: The purpose of Amendment 0001 is to extend the Question and Answer period until 10:00AM EST Wednesday October 11, 2023. All other terms and conditions remain unchanged. NOTE: There wer...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105006470285 ARMATURE,MOTOR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 79318 150209-1. The solicitation is a...
ORTEC GAMMA-X Coaxial N-type HPGe Gamma-Ray Detector with components (Exact Part#'s - No Substitutions)
Kindly participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Contract (DE-SC00127...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0097 DAYS ADO This is a source controlled drawing item. Approv...
25--AXLE ASSEMBLY,VEHIC
Proposed procurement for NSN 2530014774490 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 1 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0010 DAYS ADO Approved source is 12361 6049001931. The solicitation is an R...
48--VALVE,BALL
Proposed procurement for NSN 4820016695036 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012483707 VALVE,STOP-CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 30263 ASIB1221E1-14. The solicitation is a...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016018490 SWITCH ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--SEAT AND PISTON
Proposed procurement for NSN 4820014419591 SEAT AND PISTON: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO Approved source is 13344 158334 PIECE 2. The solicitation i...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590016681239 PARTS KIT,LINEAR AC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950006202911 TRANSFORMER,POWER A: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0212 DAYS ADO Approved sources are 58474 5-1035; 83008 091-1006;...
AE Perform Retro-Commissioning, Project 610A4-24-205 SF 330 Request
The Department of Veterans Affairs Health Care Network – Fort Wayne, IN has chosen to pursue Retro-Commissioning Services (RCx) for the entire campus. The Contractor shall Monitor and Compare data acr...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930015899096 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 92878 T00006-5083-SV. The solicitation...
46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630015640128 PUMPING UNIT,SEWAGE: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 0U5N7 34240005. The solicitation is...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320013237241 PUMP,AXIAL PISTONS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 12190 PD41024-500. The solicitation is a...
28--CASE,COMPRESSOR,AIR
Proposed procurement for NSN 2840004841446 CASE,COMPRESSOR,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 00198 3014292; 98247 3014292. The sol...
53--BOLT,MACHINE
Proposed procurement for NSN 5306002968901 BOLT,MACHINE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved source is 17765 69-42614-1. The solicitation is a...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016649297 VALVE,LINEAR,DIRECT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0371 DAYS ADO Approved source is 56529 000993-836-30. The solicitatio...
30--COUPLER FLUID
Proposed procurement for NSN 3010016542490 COUPLER FLUID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 MC-014029. The solicitation is an RFQ and...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011922756 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO This is a source controlled drawing item. Approved sou...
59--HEAT SINK-INSULATOR
Proposed procurement for NSN 5999015918195 HEAT SINK-INSULATOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0262 DAYS ADO Approved source is 93346 8405550-1. The solicitation i...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The s...
66--BACK PANEL
Proposed procurement for NSN 6665012795318 BACK PANEL: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
10--LEVEL,MORTAR MOUNT
Proposed procurement for NSN 1015015617187 LEVEL,MORTAR MOUNT: Line 0001 Qty 973 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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