58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895219214830 PANEL,CONTROL,ELECT: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05257 917037-002. The solicitation is an...
Federal Contract Calendar: October 23, 2023 (Page 9 of 25)
Contract Opportunities Published:
619
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (490 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
15--TUBE,BLEED AIR
Proposed procurement for NSN 1560006898285 TUBE,BLEED AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011377025 SCREW,MACHINE: Line 0001 Qty 1374 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
10--SLING,SMALL ARMS
Proposed procurement for NSN 1005015629457 SLING,SMALL ARMS: Line 0001 Qty 700 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110012458542 BEARING,BALL,ANNULAR: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO This is a source controlled drawing item. Approved sou...
10--STOW AND GO KIT COM
Proposed procurement for NSN 1010015862770 STOW AND GO KIT COM: Line 0001 Qty 3 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015864009 CABLE ASSEMBLY,SPEC: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0202 DAYS ADO This is a source controlled drawing item. Approved so...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011911230 CABLE ASSEMBLY,SPEC: Line 0001 Qty 75 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0118 DAYS ADO Approved source is 95270 H661-BS693. The solicitation i...
66--METER KIT,FLOW RATE
Proposed procurement for NSN 6680015270326 METER KIT,FLOW RATE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014153211 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 35795 YB2385K626. The solicitation is an RF...
53--SEAL,VERT HINGE PIN
Proposed procurement for NSN 5330016630109 SEAL,VERT HINGE PIN: Line 0001 Qty 686 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 05939 090002056; 77272 724RS212. The so...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625016189787 TEST SET,ELECTRICAL: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0078 DAYS ADO Approved source is U9346 905315. The solicitation is...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015747689 RADIATOR,ENGINE COO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 92878 182K0658-1. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010906416 VALVE,SAFETY RELIEF: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO This is a source controlled drawing item. Approved s...
25--PAD,CUSHIONING
Proposed procurement for NSN 2590010724195 PAD,CUSHIONING: Line 0001 Qty 239 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710015570012 TUBE,BENT,METALLIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 1KWT0 061956; 1KWT0 S6226-EP-MMO-010 FIG 7...
Residency Accreditation Fees
Womack Army Medical Center (WAMC) has a sole source requirement for The Accreditation Council for Graduate Medical Education to provide services to support the Graduate Medical Education Program (ACGM...
Q201--Therapeutic Apheresis Service Agreement
The purpose of this amendment is to cancel solicitation 36C26123Q0959.
29--HOUSING,PUMP
Proposed procurement for NSN 2915011426566 HOUSING,PUMP: Line 0001 Qty 2 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 59875 214223-11. The solicitation is an RFQ and wil...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016496756 KEYBOARD,DATA ENTRY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 6Z833 603-0001A; 82918 827-1006...
16--CHIP DETECTOR,AIRCR
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305000041017 SCREW,CAP,SOCKET HE: Line 0001 Qty 166 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120996954193 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are K3602 2781-7101 ITEM NO 3; K3602 859-05...
39--BINDER,LOAD
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 85 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ and w...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895016412927 KEYBOARD,DATA ENTRY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 1NPW9 6002086. The solicitation is an R...
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