28--SPACER,FRONT TURBIN
Proposed procurement for NSN 2840012321956 SPACER,FRONT TURBIN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0910 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: November 29, 2023 (Page 5 of 17)
Contract Opportunities Published: 402
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (330 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (330 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 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.
DoDEA SRM 8(a) SC-GA Minor Construction IDIQ
SOURCES SOUGHT NOTICE #W9123624S4009 for planned contract DoDEA SC-GA SRM 8(a) Minor Construction IDIQ for USACE, Norfolk District Location: Fort Stewart, GA; Fort Jackson, SC; Laurel Bay Housing (at...
J023--URGENT Repair Ford F550 wheelchair bus in the Fort Meade, SD area
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of a one-time 100,000 mile tune-up and replacement of the exhaust manifold...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6615011985140 ACCELEROMETER,ELECT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0184 DAYS ADO Approved sources are 0SML3 979-0055-002; 97896 979-0...
51--TOOL KIT,ROCKET MEC
Proposed procurement for NSN 5180016841380 TOOL KIT,ROCKET MEC: Line 0001 Qty 5 UI EA Deliver To: W6DV PEO M&S REDSTONE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685002609374 TRANSMITTER,TEMPERA: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0ADZ9 T-7933-C141; 0XWR4 0101400-10;...
6515-- ScriptPro Robot SP 100
Combined Synopsis/Solicitation Notice 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part...
31--BEARING,ROLLER,AIRFRAM
Proposed procurement for NSN 3110008637983 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 1045 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO This is a source controlled drawing item. Appr...
Z2LB--652-23-125 Repair and Resurface Parking Lots (VA-24-00001161)
Amendment to post answers to RFIs.
31--BEARING,RADIAL
Proposed procurement for NSN 3110015548779 BEARING,RADIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 17454 122E1653. The solicitation is an RFQ and w...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015121779 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0005 DAYS ADO Approved source is 38450 1301-00-C REV R4. The solicitation is a...
Various Medical Supplies - Santa Fe Indian Health Center
The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) has a requirement for various Medical Supplies, Santa Fe, New Mexico. This is a combined synopsis...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925002617702 CIRCUIT BREAKER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERR...
25--PARTS KIT,SOFT TOP
Proposed procurement for NSN 2540013298072 PARTS KIT,SOFT TOP: Line 0001 Qty 87 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--COVER,ANTENNA
Proposed procurement for NSN 5985012657024 COVER,ANTENNA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0RMF7 11465280; 8A932 11465280. The solicitati...
42--BRACKET,FIRE EXTING
Proposed procurement for NSN 4210002689730 BRACKET,FIRE EXTING: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720009305974 HOSE ASSEMBLY,AIR D: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0420 DAYS ADO Line 0002 Qty 248 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105001776300 WINDING,MOTOR FIELD: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved sources are 3CPE0 21543; 45934 21543. The solic...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013524496 CABLE ASSEMBLY,RADI: Line 0001 Qty 68 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO Approved source is 81413 331797-002. The solicitation i...
43--FILTER,FLUID
Proposed procurement for NSN 4330012161135 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 18350 WD-00101-06LU. The solicitation is an RFQ an...
29--HOUSING ASSEMBLY,PU
Proposed procurement for NSN 2915011490284 HOUSING ASSEMBLY,PU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 59875 395700-1. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014599768 HOSE ASSEMBLY,NONME: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014818226 CONNECTING LINK,RIG: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140015692579 BATTERY ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Approved sources are 0BAW0 77090; 0BAW0 77090-1; 3V976...
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