59--ANTENNA
Proposed procurement for NSN 5985014552550 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0508 DAYS ADO Approved sources are 00779 3400-8006-0004; 93346 3400-8006-0004. The...
Federal Contract Calendar: October 08, 2023 (Page 12 of 12)
Contract Opportunities Published:
289
Top NAICS Code:
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (19 opportunities)
Top Agency:
DEPT OF DEFENSE (287 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (117 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.
44--REPAIR KIT
Proposed procurement for NSN 4420015730618 REPAIR KIT: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 10941 985-1110-E-17. The solicitation is an RFQ and...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990010317599 SYNCHRO,CONTROL TRA: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810016294682 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 98032 906010-10. The solicitation is an...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150015675977 WIRING HARNESS,BRANCHE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
40--SWIVEL ASSEMBLY,CHA
Proposed procurement for NSN 4010012637888 SWIVEL ASSEMBLY,CHA: Line 0001 Qty 2 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015919932 FIXTURE,LIGHTING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
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...
61--PROTECTOR,THERMAL-O
Proposed procurement for NSN 6110014111403 PROTECTOR,THERMAL-O: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved source is 82647 2SE51-103C28D. The solicitation...
71--CABINET,STORAGE
Proposed procurement for NSN 7125003350292 CABINET,STORAGE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720000534577 HOSE,NONMETALLIC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
DE01--NEW ACTION - VISN 16 Vue PACS Managed Services Contract (VA-23-00067705)
On September 21, 2023, the Department of Veterans Affairs (VA) Technology Acquisition Center, located at 23 Christopher Way, Eatontown, NJ 07724 issued a Firm-Fixed-Price Delivery Order 36C10B23F0315...
EXPO 5 SENSOR PORTS - SONDE
THIS JUSTIFICATION IS IN ACCORDANCE WITH FAR 6.302 - ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS - REF. 10 U.S.C. § 3204(a)(1). The YSI EXO is a mult...
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