42--NAVY,BATTLE,FOGGER
Proposed procurement for NSN 4210015349225 NAVY,BATTLE,FOGGER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 1RCC8 CLF 4250 PTN. The solicitation is an...
Federal Contract Calendar: October 17, 2023 (Page 8 of 25)
Contract Opportunities Published:
618
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (497 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 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.
8945-- Sandwiches and Meats
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 1. Thi...
62--LIGHT,LIP,SPECIAL
Proposed procurement for NSN 6240013624902 LIGHT,LIP,SPECIAL: Line 0001 Qty 904 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0037 DAYS ADO Approved source is 0ST81 ML-8. The solicitation is an RF...
S218--RFQ: Snow Removal
RFQ: Snow and Ice Removal Services
45--HEATER,DUCT TYPE,PO
Proposed procurement for NSN 4520015611996 HEATER,DUCT TYPE,PO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 92878 62-MV60CGPOD. The solicitation is an...
42--BAG,BREATHING,DIVER
Proposed procurement for NSN 4220011713139 BAG,BREATHING,DIVER: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved source is 6L622 T12930. The solicitation is an RFQ a...
25--ACCESSORY KIT,VEHIC
Proposed procurement for NSN 2540014371463 ACCESSORY KIT,VEHIC: Line 0001 Qty 47 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Line 0002 Qty 70 UI KT Deliver To: W1A8 DLA DIST SAN JOAQ...
6515--Solicitation Gel Automatic Tests for VA Portland. Vendors submitting quotes must have an active FSS contract.
See amendment to RFQ 36C26024Q0002.
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010043608 CYLINDER SLEEVE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO Approved source is 8FGX3 H32554. The solicitation is an RFQ a...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610014344827 FILTER ELEMENT,REVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 0MU02 MI-060014; 52484 SWC-LD-4...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...
66--TEST SET,ELECTRONIC
Proposed procurement for NSN 6625200061839 TEST SET,ELECTRONIC: Line 0001 Qty 6 UI EA Deliver To: FE4621 22 LRS LGS By: 0005 DAYS ADO Approved sources are 38202 110-0430-100-02; L04V3 110-0430-100-02....
16--STRAP,TIE DOWN,AIRC
Proposed procurement for NSN 1680015281754 STRAP,TIE DOWN,AIRC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 1T765 HM026-145-11; 78286 HM026-145-11....
15--PLATE AND SPRING AS
Proposed procurement for NSN 1560009864065 PLATE AND SPRING AS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0705 DAYS ADO Approved source is 81205 29-5159-501. The solicitati...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014619622 COVER,BATTERY BOX: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Approved source is 31550 A3266163-1. The solicitation is an RF...
58--PROBE,SOUND VELOCIT
Proposed procurement for NSN 5845012603968 PROBE,SOUND VELOCIT: Line 0001 Qty 13 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 16848 300817-1. The solicitation is an...
54--LADDER,EXTENSION
Proposed procurement for NSN 5440010488638 LADDER,EXTENSION: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014989257 METER,FLOW RATE IND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1MQB3 V-8-M1S1K-L8. The solicitation is an...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013730584 VALVE,LINEAR,DIRECT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 076M6 85784-01; 09990 85784-01-PAAG24K;...
15--BRACKET
Proposed procurement for NSN 1560LN0033015 BRACKET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76823 74A886650-2001. The solicitation is an RFQ...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730007279795 ELBOW,TUBE TO BOSS: Line 0001 Qty 5146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO The solicitation is an RFQ and will be available at th...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicitation...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120007755997 BEARING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved source is 63857 L73. The solicitation is an RFQ and w...
59--BUSHING,STRAIN RELI
Proposed procurement for NSN 5975013866561 BUSHING,STRAIN RELI: Line 0001 Qty 3500 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 1B3L6 RM30; 338X5 3701682C1. The solic...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720003515769 TUBING ASSEMBLY,NON: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0243 DAYS ADO Approved sources are 98769 695811-5; 98897 695811-5....
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