16--ROD,PISTON,BRAKE CYLIN
Proposed procurement for NSN 1630009742805 ROD,PISTON,BRAKE CYLIN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81873 6013-12. The solicitation i...
Federal Contract Calendar: November 20, 2023 (Page 8 of 34)
Contract Opportunities Published:
840
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (178 opportunities)
Top Agency:
DEPT OF DEFENSE (486 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (414 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.
66--SENSOR,SHAFT SPEED,
Proposed procurement for NSN 6680012368319 SENSOR,SHAFT SPEED,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING, ROLLER, ROD
Proposed procurement for NSN 3110006304089 BEARING, ROLLER, ROD: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0110 DAYS ADO The solicitation is an RFQ and will be available at...
66--METER,VOLUMETRIC POSIT
Proposed procurement for NSN 6680015478716 METER,VOLUMETRIC POSIT: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 1K2S2 DIS81H.IXINMKIAX. The solicitatio...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011741920 TRANSMITTER,LIQUID: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0347 DAYS ADO This is a source controlled drawing item. Approved source...
16--BOLT ASSEMBLY,ROTAR
Proposed procurement for NSN 1615000031146 BOLT ASSEMBLY,ROTAR: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0999 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
General Services Administration (GSA) seeks to lease the following space: 2TX1174
General Services Administration (GSA) seeks to lease the following space: State: TX City: Shenandoah Delineated Area: North: E on Hwy 242 to West Fork San Jacinto River East: West Fork San Jacinto Riv...
56--PALLET AND MAT ASSE
Proposed procurement for NSN 5680011769076 PALLET AND MAT ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
6640--High Pressure Liquid Chromatography Equipment
The purpose of this amendment is to extend offeror due date to November 27, 2023 not later than 4:00 PM Eastern Standard Time (EST).
MH-65 Spares
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
16--EMI FILTER,AIRCRAFT
Proposed procurement for NSN 1680015818021 EMI FILTER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 03538 77A566746P1; 13619 RF16531; 23939 A...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133680 CABLE ASSEMBLY,POWE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0645 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680012537448 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
62--LIGHT
Proposed procurement for NSN 6220007370869 LIGHT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110003456077 BEARING,BALL,ANNULA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 38443 4045021; 52661 4081473;...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680009683263 TRANSMITTER,LIQUID: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Approved sources are 26055 020-061-006; 3BMV1 FG220A252. T...
66--SAMPLER,LIQUID
Proposed procurement for NSN 6695015009413 SAMPLER,LIQUID: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 74B05 V802. The solicitation is an RFQ and will...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840012881373 BLADE,TURBINE ROTOR: Line 0001 Qty 66 UI EA Deliver To: SHIP SUPPLY DEPOT JMSDF By: 0020 DAYS ADO Approved source is 63005 23032701. The solicitation is an R...
29--COLLAR,METERING VAL
Proposed procurement for NSN 2915003145971 COLLAR,METERING VAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 06848 197867. The solicitation is an RFQ a...
29--CAP,VALVE
Proposed procurement for NSN 2995013766807 CAP,VALVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 3H889 2881692. The solicitation is an RFQ...
Repair HAS Roof at Osan AB (LCS MATOC Only)
- This is a RFP under the existing LCS MATOC Non-Work Plan Contractors only. - See attached Solicitation, Drawings and Submittal Register.
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012479219 BEARING,BALL,ANNULA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved source is 62983 401496. The solicitation is an...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120008341507 BEARING,PLAIN,ROD E: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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