49--WATER-AIR REEL AND
Proposed procurement for NSN 4910015460956 WATER-AIR REEL AND: Line 0001 Qty 31 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: November 29, 2023 (Page 1 of 29)
Contract Opportunities Published:
706
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (499 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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--TIE ROD END,STEERIN
Proposed procurement for NSN 2530012893957 TIE ROD END,STEERIN: Line 0001 Qty 22 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000747148 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is 45934 905D944-1. The solicitatio...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014994136 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63857 0657C1981S902A. The solicitation...
61--CONTROL-POWER SUPPL
Proposed procurement for NSN 6130016772351 CONTROL-POWER SUPPL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 7LLB9 8440-2221. The solicitation is an...
53--PLUG ASSEMBLY,SEALI
Proposed procurement for NSN 5340010412289 PLUG ASSEMBLY,SEALI: Line 0001 Qty 610 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0084 DAYS ADO Approved source is 92555 PLRA2810010A. The soli...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310010170633 FILTER ELEMENT,INTA: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Approved source is 00736 203539-826. The solicitation i...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011625932 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63743 1445-1. The solicitation is an RF...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014426637 FILTER ELEMENT,FLUI: Line 0001 Qty 47 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MAMS KIT HFL-134A
Proposed procurement for NSN 5999015794737 MAMS KIT HFL-134A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 66935 377-28189-000. The solicitation is...
53--COVER,ACCESS
Proposed procurement for NSN 5340010729941 COVER,ACCESS: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805750 PARTS KIT,COMPRESSO: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 151. The solicitation is an RFQ a...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342012807111 ANODE,CORROSION PRE: Line 0001 Qty 573 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 66935 076-58985-000. The solicitation...
20--DOUBLE PROBE WITH T
Proposed procurement for NSN 2040006299904 DOUBLE PROBE WITH T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 32142 810-2223300; 7H596 810-2223300. The...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145006610191 CABLE,RADIO FREQUEN: Line 0001 Qty 71 UI RL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0360 DAYS ADO This is a qualified products list (QPL) item. The sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003159544 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0024 DAYS ADO Approved sources are 96487 V3900-11; 99193 692993; 99193...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012350199 SPRING,HELICAL,COMP: Line 0001 Qty 100 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0350 DAYS ADO Approved source is 72429 149-5079. The solicitation is...
Request for Information for Zambia Agricultural Diversification Support
REQUEST FOR INFORMATION (RFI)#: 72061124RFI00001 Market Research to Identify Organizations in Zambia Working in or Capable of Partnering to Support Zambia Agricultural Diversification Support (ZADS) i...
43--PUMP ASSY
NSN 7H-4320-015588587, TDP VER 002, REF NR CC-3000-LHA-CHT-07, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of thi...
Panel, Indicating, Light Transmitting
ITEM: CONTROL PANEL ASSEMBLY. NSN: 6220-01-702-7923. P/N: 12918116-6 QTY: 625 (5 YEAR MAX) OPTION: NONE. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT 10/06/2023 (SEE SOLICITATION FOR ACTUAL OFF...
SERMC - CRANE Services with Operator(s)
PERFORMANCE WORK STATEMENT (PWS) CRANE SERVICES WITH OPERATOR(S) SOUTHEAST REGIONAL MAINTENANCE CENTER (SERMC) NAVAL STATION MAYPORT, FLORIDA 1. Background: This is a non-personal services contract to...
Janitorial Services The Hague 19NL80-24-Q-0001
Dated: November 28, 2023 PROPOSED SOLICITATION NUMBER: 19NL80-24-Q-0001 PROCUREMENT TYPE: Pre-Solicitation TITLE: Janitorial Services CLASSIFICATION CODE: S201 – Housekeeping – Custodial Janitorial NA...
Re-acquisition of Multiple Award Construction Contract (MACC)
AMENDMENT 1: Answers to questions in responses have been provided in Attachment 3: Questions and Answers. No further responses are requested. This is not a soliciatation but rather a Sources Sought Sy...
70--MONITOR,24",16:10, IN REPAIR/MODIFICATION OF
NSN 7H-7025-016055904, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
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