73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310016005659 OVEN,BAKING AND ROA: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLCSUP FLC NORVA GF By: 0030 DAY...
Federal Contract Calendar: October 19, 2023 (Page 21 of 37)
Contract Opportunities Published:
906
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (760 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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.
16--SEPARATOR,WATER,AIR
Proposed procurement for NSN 1660017065136 SEPARATOR,WATER,AIR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 064H2 438-9905. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014189636 CIRCUIT CARD ASSEMB: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Approved source is 66647 N-26101. The solicitation is an...
SEAT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
16--HOUSING,TORQUER,AIR
Proposed procurement for NSN 1680015164321 HOUSING,TORQUER,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 4U884 6385876; 96214 6385876. The solicit...
7A21--VISN 16 Laboratory Statistical Analysis Software
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, O...
61--BATTERY CHARGER,AIR
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013229364 CONNECTING LINK,RIG: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0124 DAYS ADO Approved source is 98255 SW33833. The solicitation is an...
43--HOLDER,ELEMENT,FILT
Proposed procurement for NSN 4330013122797 HOLDER,ELEMENT,FILT: Line 0001 Qty 453 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 0BUN9 300009. The solicitation is an RFQ...
CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820015738265 VALVE,LINEAR,DIRECT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--POWER SUPPLY,AIRCRA
Proposed procurement for NSN 1680015191439 POWER SUPPLY,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07187 8527455-901. The solicitation is an R...
30--GEAR,SPUR
Proposed procurement for NSN 3020011919443 GEAR,SPUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161499-101. The solicitation is an RFQ...
47--NIPPLE,TUBE
Proposed procurement for NSN 4730010478124 NIPPLE,TUBE: Line 0001 Qty 551 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
R799--MUSIC THERAPY PROGRAM
This Sources Sought Notice is for the Charles George Veterans Affairs Medical Center (VAMC) to determine sources for MUSIC THERAPY SERVICES. This is a SOURCES SOUGHT announcement only. The purpose of...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRO: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0134 DAYS ADO Approved source is 58774 KW-205S-5. The solicitatio...
29--PUMP,FUEL BOOSTER
Proposed procurement for NSN 2910001092539 PUMP,FUEL BOOSTER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 44AE7 20170; 9A148 20170. The solici...
Supplemental Architectural and Engineering Services for the state of Louisiana
THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A SOURCES SOUGHT NOTICE ONLY. NAICS 541310 This is a request for information/market research to provide data for planning purposes ONLY. This source sought...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016269536 CABLE ASSEMBLY,SPEC: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 1RWE7 0000-52779-0006. The solicitation is...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730010441737 MANIFOLD,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 32664 16H205-5; 56153 16H205-5; 8175...
25--DISK BRAKE SHOE
Proposed procurement for NSN 2530150275727 DISK BRAKE SHOE: Line 0001 Qty 952 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is A4435 207.A254.11. The solicitation is an...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015859434, TDP VER 010, QTY 20 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Cooked Beef And Pork Products for use in Domestic Food Assistance Programs.
USDA’s Agricultural Marketing Service (AMS)-Commodity Procurement Program (CPP) intends to issue a solicitation for procurement of the products listed in the attached solicitation for domestic food as...
Laser System Amplifier with On-Site Installation & Training Or Its Equivalent per the (Attachment 1 Spec)
Hello Sales Department, You have been selected to participate in You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates LLC (herein known as BSA), op...
60--SWITCH,FIBER OPTIC, IN REPAIR/MODIFICATION OF
NSN 7R-6021-016601845-XF, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate wi...
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