16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660016525461 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 70210 2210313-4. The solicitation i...
Federal Contract Calendar: October 25, 2023 (Page 1 of 26)
Contract Opportunities Published:
648
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (471 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (183 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.
25--STEERING WHEEL
Proposed procurement for NSN 2530011647954 STEERING WHEEL: Line 0001 Qty 350 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--JACK BOX
Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 309 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--BUMPER,HOSE REEL
Proposed procurement for NSN 1680007240958 BUMPER,HOSE REEL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72429 149B5019. The solicitation is...
28--LOCK RING,TURBINE N
Proposed procurement for NSN 2840016447326 LOCK RING,TURBINE N: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0159 DAYS ADO This is a source controlled drawing item. Appro...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016047965 INDICATOR,SIGHT,LIQ: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0ZW31 120-00021; 96169 H853-2053-002. The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 15789 218069971; 96169 218069971; 96169 E...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110014790255 BEARING,BALL,ANNULAR: Line 0001 Qty 351 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 06848 2686237. The solicitatio...
59--COMPONENT ASSY 1553
Proposed procurement for NSN 5998015514342 COMPONENT ASSY 1553: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Approved source is 07187 8531141-901//CT. The solicitation is...
59--INSULATOR,TUBE
Proposed procurement for NSN 5970010221538 INSULATOR,TUBE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 908D078-1. The solicitation is an...
28--PLATE,COMBUSTION CH
Proposed procurement for NSN 2840011596767 PLATE,COMBUSTION CH: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 52661 534707; 77445 534707. Th...
20--CONTROLLER,TEMPERAT
Proposed procurement for NSN 2090004750142 CONTROLLER,TEMPERAT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--DETECTOR,OPTICAL,AI
Proposed procurement for NSN 1680015191445 DETECTOR,OPTICAL,AI: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0218 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012179046 CIRCUIT CARD ASSEMB: Line 0001 Qty 24 UI EA Deliver To: By: 0299 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--BELLOWS,FUEL,DRAIN
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756757 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--SHROUD ASSEMBLY,DRO
Proposed procurement for NSN 1680013091852 SHROUD ASSEMBLY,DRO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved source is 72429 152-5085. The solicitation is...
29--SHROUD,BLOWER,PARTI
Proposed procurement for NSN 2995013507761 SHROUD,BLOWER,PARTI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 73030 4100540. The solicitation is an RFQ a...
25--RING,OIL SEAL PUMP
Proposed procurement for NSN 2520008861206 RING,OIL SEAL PUMP: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 0L7R7 850-5000; 13077 S-7622; 61125...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810014547263 VALVE,FLOW CONTROL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 59364 3181942-2. The solicitation...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014442123 COVER,ACCESS,AIRCRA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved source is 70210 2306275-5. The solicitation is...
59--RELAY,ROTARY
Proposed procurement for NSN 5945010513905 RELAY,ROTARY: Line 0001 Qty 57 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FOR DHS NMACC II CONTRACT HOLDERS ONLY - Design/Build of a Consolidated Administration Facility, added admin space, and removal/replacement of asphalt at USCG Station Charleston, Charleston, SC
This Opportunity is for contract holders on the DHS NMACC II ONLY. Contract was awarded on 06/26/2023 tor RQ-AECOM 2 JV. Listed in FPDS_NG with award amount of $51,930,500.00 The contractor shall prov...
Operations Support Activities by the American Association of State Highway and Transportation Officials
As authorized under FAR 6.302-1(b)(1)(i), this solicitation is limited to the following contractor as a sole source procurement: American Association of State Highway and Transportation 444 N Capitol...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77024Q0030 770-24-1-801-0006 -National CMOP S0045 SUCRALFATE 1GM TAB
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
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