53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310011762006 NUT,SELF-LOCKING,CL: Line 0001 Qty 2251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources...
Federal Contract Calendar: October 03, 2023 (Page 10 of 22)
Contract Opportunities Published:
528
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 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.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013391571 ROPE,FIBROUS: Line 0001 Qty 68 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Metrohm Eco Coulometer with Generator Electrode without Diaphram, NO SUBSTITUTIONS
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. Items to be quoted NO SUBSTITU...
16--FORWARD HOUSING
Proposed procurement for NSN 1680015615313 FORWARD HOUSING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 03640 207A024-3. The solicitation is an RF...
6640--Flow Cytometry Reagents & Maintenance for the Rocky Mountain Regional VA Medical Center
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky...
16--CAP,VALVE
Proposed procurement for NSN 1650014447117 CAP,VALVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0351 DAYS ADO This is a source controlled drawing item. Approved sources are...
73--PROCESSOR,FOOD
Proposed procurement for NSN 7320015731164 PROCESSOR,FOOD: Line 0001 Qty 5 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 6N797 FP350-1B. The solicitation is an RFQ and...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560013746431 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 48 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 78286 70500-82107-044. The solic...
J065--New Base Medtronic O-Arm
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for b...
R602--Laboratory Courier Service
Q & A Laboratory Courier Service | Salisbury: Q: Can you provide clarity on the pricing sheet descriptions as it reads differently than the preferred route: CLIN001: It s not described as starting in...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110012750221 BEARING, ROLLER, CYLIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03538 0371D0035; 92563 SB-1165. The s...
29--TUBE AND BUSHING AS
Proposed procurement for NSN 2915010838477 TUBE AND BUSHING AS: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 06848 2663472; 9X173 2663472....
Marine Corps Tropical Uniform
ITEM: Blouse, Marine Corps Tropical Combat Uniform (MCTCU) PGCs: 00138 SPEC: MIL-DTL-32686 PATTERN: 21 February 2023 NSNs: 8415-01-680-5157(s); ITEM: Trouser, Marine Corps Tropical Combat Uniform (MCT...
17--CYLINDER BODY,AIRCR
NSN 7R-1710-016092974-EY, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
59--GROUNDING ASSEMBLY,
Proposed procurement for NSN 5977016468914 GROUNDING ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T345573. The solicitation is an RFQ...
Portable Latrines and Handwash Stations BPA
The contractor shall provide, deliver, replace, repair portable latrines, portable handicapped latrines, portable hand wash sink units and hand sanitizers in an efficient economical manner within 6 ho...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014612146 TRANSMITTER,LIQUID: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0030 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NAVAL WEAPONS SY...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975014577941 CONDUIT ASSEMBLY,ME: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0121 DAYS ADO Approved sources are 05DN8 1534AS460; 072E5 1534AS46...
J044--Annual Boiler Plant Tuning Services for the Sheridan WY VA Medical Center
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Small Business (SB) total set-aside fo...
66--PROBE-LEAD ASSEMBLY
Proposed procurement for NSN 6625014262824 PROBE-LEAD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO This is a source controlled drawing item. Approved source...
16--NRP,WATER SEPARATOR
Proposed procurement for NSN 1680016102327 NRP,WATER SEPARATOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved sources are 26512 3261206-0101; 99251 3261206-0101. T...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306012707215 BOLT,SHOULDER: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 70487 075528-608; 70487 MD-213074 PC18. The...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130016421385 CONDENSING UNIT,REF: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 66682 RUT309-PM. The solicitation is an RF...
28--CONE,EXHAUST AIRCRA
Proposed procurement for NSN 2840007803478 CONE,EXHAUST AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved sources are 03350 37E501296P101; 93596 37E501296...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560013454813 WINDOW PANEL,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 78286 70207-22202-049. The solicitation is an...
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