59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014735374 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6957ED104-C1ATN; 27192 6967ED530;...
Federal Contract Calendar: November 16, 2023 (Page 3 of 42)
Contract Opportunities Published:
1,044
Top NAICS Code:
332911 - Industrial Valve Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (847 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (373 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.
48--VALVE,BALLAST
Proposed procurement for NSN 4820015110143 VALVE,BALLAST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 14580-07A. The solicitation is an RFQ and w...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014413815 SWITCH,THERMOSTATIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 73168 67121-71-250; 73168 67121-71-250F....
59--AMPLIFIER SUBASSEMB
Proposed procurement for NSN 5996013809484 AMPLIFIER SUBASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 03538 7578134G5. The solicitation is an...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015896183 INVERTER,POWER,STAT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 5FX66 MS4024-L-U; 75Q65 3869404. The...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010017011443 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 M12702597. The solicitation is an...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015611781 BACKSHELL,ELECTRICA: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03640 192A579-26; 06324 380DS019NF0804DA...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999013291358 CONTACT,ELECTRICAL: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06090 DK-602-0156-1; 96214 2888058-1. Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015664756 BRACKET,MOUNTING: Line 0001 Qty 768 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3699865. The solicitation is an RFQ an...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5935016407865 RETAINER,ELECTRICAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935017079159 MAINTENANCE KIT,ELE: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11851 DMC2271. The solicitation is an RFQ...
10--PARTITION,DRUM ASSE
Proposed procurement for NSN 1005005703623 PARTITION,DRUM ASSE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013494157 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 02989 307A8748P1; 02989 948E500 PIECE 212;...
39--REPAIR KIT,WINCH,AU
Proposed procurement for NSN 3950016031431 REPAIR KIT,WINCH,AU: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 95SK419. The solicitation is an RFQ...
Big Valley Ranger District Janitorial, Adin, CA 96006
The Government is seeking to establish a purchase order contract for Janitorial Services on the Modoc National Forest, Big Valley Ranger District. This will be a three-year contract (base and two opti...
J065--Preventive Maintenance and Repair Services on Lab Equipment
THIS IS A SOURCES SOUGHT INQUIRY ONLY!!! The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, in Fayetteville, AR is seeking potential sources capab...
Geostationary Extended Observations (GeoXO) Spacecraft (SC) Phase B Implementation- Final RFP
Notice: This is to notify all vendors that the due date for the proposals is being extended from November 30, 2023 to December 12, 2023. Time of delivery shall be no later than 2:00PM EDT. GeoXO Space...
53--COVER,ACCESS
Proposed procurement for NSN 5340016172988 COVER,ACCESS: Line 0001 Qty 30 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013943747 HOSE ASSEMBLY,NONME: Line 0001 Qty 1260 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--RELAY,ROTARY
Proposed procurement for NSN 5945009436565 RELAY,ROTARY: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0454 DAYS ADO Approved sources are 00779 MDR131-2; 63743 106.416-4; 77342 MDR131-2...
25--MIRROR HEAD,VEHICUL
Proposed procurement for NSN 2540013545616 MIRROR HEAD,VEHICUL: Line 0001 Qty 595 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
X1DB--Gardena CBOC-Sources Sought Notification (expanded DA)
DEPARTMENT OF VETERANS AFFAIRS Regional Procurement Office West (RPOW) Sources Sought Notification 36C24W24Q0010 REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT FOR LEASE LOCATION The VA Long Beach Hea...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990014633701 MUFFLER,EXHAUST: Line 0001 Qty 81 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--BATTERY BOX
Proposed procurement for NSN 6160014865050 BATTERY BOX: Line 0001 Qty 17 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360002505240 SPRING,HELICAL,COMP: Line 0001 Qty 39 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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