15--GUSSET
Proposed procurement for NSN 1560LN0033998 GUSSET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0PXV4 74R320099-2151; 76823 74R320099-2151. The...
Federal Contract Calendar: December 04, 2023 (Page 21 of 26)
Contract Opportunities Published:
628
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
53--CLAMP,LOOP
Proposed procurement for NSN 5340012932673 CLAMP,LOOP: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 73030 740592-4. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013609560 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 730-036-1. The solicitation is an RFQ...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210004945629 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0065 DAYS ADO Approved source is 81590 042-526-1007-005. The solicita...
SO Janitorial B+4 for Huron-Manistee National Forests
Contractor to provide janitorial services for Supervisor's Office (SO) located on Huron-Manistee National Forests. Service shall occur during non-business hours (between 4:30 p.m. and 6:00 a.m. on wee...
30--PULLEY ASSEMBLY,ANG
Proposed procurement for NSN 3020005213501 PULLEY ASSEMBLY,ANG: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0065 DAYS ADO Approved source is 05BU0 5213501. The solicitation is an...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590013242148 PARTS KIT,LINEAR AC: Line 0001 Qty 108 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO Approved source is 13829 375 1804 077. The solicitation...
ATF BPM Ethernet Cameras
Hello You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) “Small Business Set Aside” quote in m...
59--JUNCTION BOX
Proposed procurement for NSN 5975016036877 JUNCTION BOX: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved sources are 6Y126 BW5-1A09194-501; 6Y128 BW5-1A09194 ITEM 1...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013561605 HOSE ASSEMBLY,NONME: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--GEAR,SPUR
Proposed procurement for NSN 3020012317123 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Approved source is 99193 367711-1. The solicitation is an RFQ and...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520011209090 HEATING ELEMENT,ELE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 07131 042-057007-001; 07131 057007001. T...
42--INFLATION ASSEMBLY
Proposed procurement for NSN 4220009203651 INFLATION ASSEMBLY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0595 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306009207258 BOLT,SHOULDER: Line 0001 Qty 200 UI EA Deliver To: USS JEFFERSON CITY SSN 759 By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: USS JEFFERSON CITY SSN 75...
53--SPACER,STRAIGHT
Proposed procurement for NSN 5365017123001 SPACER,STRAIGHT: Line 0001 Qty 5785 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 51439 FMB-1968-45010A-120. The solicitation...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016972228 BUSHING,SLEEVE: Line 0001 Qty 642 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 062W0 9107M81P06; 07482 9107M81P06....
CABLE ASSEMBLY,FIBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
29--CONE,THROTTLE VALVE
Proposed procurement for NSN 2915009629055 CONE,THROTTLE VALVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680016781807 CONTROL ASSEMBLY,QU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
14--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1420014658398 SUPPORT,STRUCTURAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3A768 13264659. The solicitation is an RFQ...
F--ANALYTICAL CHEMISTRY SERVICES
ANALYTICAL CHEMISTRY SERVICES - Provide chemical analysis of geologic materials, to include plants, waters, soils, sediments, and rocks, for inorganic constituents.
Z2DA--CON RRTP RM100 Dining Room Renovation at Fort Harrison, MT 436-23-103
?.## Attachments
6515--Audiology Analyzers (audiometer equipment)
This is a SOURCES SOUGHT NOTICE ONLY. It is neither a solicitation nor a request for quote (RFQ) and it does not obligate the Government to award a contract. Request for solicitation will not receive...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Approved source is 4CXB9 KLT-60E 480V/3. The solicitation is...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011267590 BEARING,BALL,ANNULA: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO This is a source controlled drawing item. Approved...
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