16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680013837989 BELT,AIRCRAFT SAFET: Line 0001 Qty 622 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0190 DAYS ADO Approved source is 99251 920005-3. The solicita...
Federal Contract Calendar: November 01, 2023 (Page 9 of 29)
Contract Opportunities Published:
711
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (542 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (192 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.
Peace Corps Roving Regional Management and Operations Advisor - Personal Services Contractor (Intermittent and/or Full-Time Position(s))
INTRODUCTION: DESCRIPTION OF THE POSITION Peace Corps seeks individual candidates highly experienced in management and operations with the ability to travel on extended assignments to support posts in...
30--CLUTCH,ONE WAY,FULL
Proposed procurement for NSN 3010010537799 CLUTCH,ONE WAY,FULL: Line 0001 Qty 167 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--LOCK BAR
Proposed procurement for NSN 5340015740893 LOCK BAR: Line 0001 Qty 16 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330005421608 PACKING ASSEMBLY: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150996669031 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240013533432 RESPIRATOR,AIR FILT: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 55799 480259. The solicitation is...
16--NRP,DUAL WALL TELES
Proposed procurement for NSN 1680016099315 NRP,DUAL WALL TELES: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 11362 218200-3; 4W876 218200-3. The solic...
16--FWD FLOOR ASSY,AIRC
Proposed procurement for NSN 1680014969376 FWD FLOOR ASSY,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 71204-22001-041. The solicitation is...
62--LIGHT,WARNING
Proposed procurement for NSN 6210016096036 LIGHT,WARNING: Line 0001 Qty 4 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--SUPPRESSOR,ANION
Proposed procurement for NSN 6110016761154 SUPPRESSOR,ANION: Line 0001 Qty 24 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015660301 HUB,WHEEL,VEHICULAR: Line 0001 Qty 32 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
COOLER,ACOC
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF D...
30--RING,PISTON
Proposed procurement for NSN 3040011473535 RING,PISTON: Line 0001 Qty 1724 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0471 DAYS ADO Approved sources are 05DN8 1534AS297; 072E5 1534AS297; 0924...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016601827 BRACKET,VEHICULAR C: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560010230612 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 17765 65C80665-149; 81205 5-89350-3019. T...
42--SUIT,SURVIVAL,COLD
Proposed procurement for NSN 4220012516466 SUIT,SURVIVAL,COLD: Line 0001 Qty 520 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 1CJ91 MIS230HR; 1KSQ5 07-01-00; 4M87...
42--FILTER,PARTICULATE
Proposed procurement for NSN 4240123617499 FILTER,PARTICULATE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 360H2 205720. The solicitation is an R...
Child Development Center, Mountain Home Air Force Base (MHAFB) Mountain Home, Idaho
The Child Development Center is located at the Mountain Home Air Force Base in Mountain Home, Idaho. The Child Development Center is a medium size facility that includes infant, pre-toddler, toddler,...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012459668 CONNECTOR,PLUG,ELEC: Line 0001 Qty 12 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530007307620 BRAKE,SHOE TYPE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0472 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 1896 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ an...
81--REEL,CABLE
Proposed procurement for NSN 8130996633303 REEL,CABLE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 124BB HSA-AV-HAL003; L07F6 1212542. The solic...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016624032 COUPLING HALF,QUICK: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21392 52829-942-16. The solicitation is an...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360123737789 SPRING,HELICAL,COMP: Line 0001 Qty 451 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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