36--BRAIDER MACHINE
Proposed procurement for NSN 3625010324965 BRAIDER MACHINE: Line 0001 Qty 4 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 6Z3C0 B10-32H. The solicitation is an RFQ and wi...
Federal Contract Calendar: October 31, 2023 (Page 8 of 31)
Contract Opportunities Published:
766
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (579 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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.
UPS
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...
61--POWER SUPPLY
Proposed procurement for NSN 6130010501210 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017060253 BRACKET,MOUNTING: Line 0001 Qty 102 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012793888 INSULATION SLEEVING: Line 0001 Qty 851 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06090 HRHF-200FR-10/226-NM; 0...
95--PLATE,METAL
Proposed procurement for NSN 9515000756918 PLATE,METAL: Line 0001 Qty 46 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the lin...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040011290840 PLATE,RETAINING,SHA: Line 0001 Qty 29 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,GATE
Proposed procurement for NSN 4820014589180 VALVE,GATE: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 91816 HV94-25. The solicitation is an RFQ and will...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340011153708 WINDOW,OBSERVATION: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 08484 22007-1. The solicitation is an RFQ a...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0282 DAYS ADO The solicitation is an RFQ and will be available at the...
39--HOIST,CHAIN
Proposed procurement for NSN 3950011800828 HOIST,CHAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
Tribal Home Visiting Resource Institute for Excellence (THRIVE) TA Center
This is a Source Sought Notice (SSN) to inform the public that the Department of Health and Human Services (HHS), Administration of Children and Families (ACF) Government Contracting Services (GCS) is...
48--VALVE,GATE
Proposed procurement for NSN 4820016845515 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040011023579 GEARSHAFT,BEVEL: Line 0001 Qty 12 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--GASKET
Proposed procurement for NSN 5330012889410 GASKET: Line 0001 Qty 289 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730017029154 STRAINER ELEMENT,SE: Line 0001 Qty 24 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Approved sources are 44256 30-835-203; 6HSP8 30-835-203. The s...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440009997117 CARTRIDGE,DEHYDRATO: Line 0001 Qty 1075 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011700848 COUPLING ASSEMBLY,T: Line 0001 Qty 266 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Approved sources are 24984 14J02-40A; 79326 W991-40DE;...
Expressions of Interest non-climate controlled storage space, Springfield, MO
The U.S. Government is currently looking for a 1000 -2500 sf storage space in a building in Springfield MO. The Government is considering alternative space if economically advantageous. In making this...
17--ADAPTER,GROUND HAND
Proposed procurement for NSN 1730014630198 ADAPTER,GROUND HAND: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012670319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 08484 BL-11585-1. The solicitation...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014988468 EXTINGUISHER,FIRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0KDP7 86-210129-001. The solicitation is an R...
59--FILTER,RADIO FREQUE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-015593588-GL, TDP VER 007, REF NR 7622626-1, QTY 45 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies...
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