43--PLUNGER,HYDRAULIC R
Proposed procurement for NSN 4320016740003 PLUNGER,HYDRAULIC R: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 71454 P563198. The solicitation is an RFQ a...
Federal Contract Calendar: December 12, 2023 (Page 20 of 31)
Contract Opportunities Published:
762
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 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.
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560017088120 PARTS KIT,FUSELAGE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200388-202. The solicitation is...
NEB/Bessey Nursery Basamid G Supplies - SOLICITATION
This is a solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012342511 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 90099 1395F52-1. The solicitation is an RFQ...
16--NRP,SUPPORT ASSY,CO
Proposed procurement for NSN 1650016039912 NRP,SUPPORT ASSY,CO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62228 500621-1. The solicitation is an...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620016197618 GAGE,PRESSURE,DIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 F70200-35. The solicitation is an RFQ...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015754308 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0JKF0 332/C9249. The solicitation is an RF...
58--IMAGE INTENSIFIER T
Proposed procurement for NSN 5855016964225 IMAGE INTENSIFIER T: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Approved source is 0B107 10160UG-SA-C00-1597. The solicitatio...
53--RING,RETAINING
Proposed procurement for NSN 5325015037124 RING,RETAINING: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 920B627-2. The solicitation is an R...
81--ROD END
Proposed procurement for NSN 8145LN0033810 ROD END: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0049 DAYS ADO Approved sources are 05259 583E011-7; 4UE86 583E011-7. The solici...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120017106316 CYLINDER,COMPRESSED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 56529 130009-212. The solicitation is...
10--ENTRANCE UNIT, GUN SYS
Proposed procurement for NSN 1005010502736 ENTRANCE UNIT, GUN SYS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0746 DAYS ADO Approved sources are 05606 209F439; 81755 16VS002003-2...
43--PISTON,PUMP
Proposed procurement for NSN 4320012527914 PISTON,PUMP: Line 0001 Qty 6 UI EA Deliver To: TAIWAN ARMY By: 0020 DAYS ADO Approved source is 93835 61688. The solicitation is an RFQ and will be available...
United States Department of Agriculture seeks to Lease Office and Related Space in Cleveland, OH
To submit an offer in response to the Request for Lease Proposal, the offeror must be registered and active in the System for Award Management (SAM) at sam.gov. Unsolicited offers must confirm they ar...
66--VANE,TRANSMITTER
Proposed procurement for NSN 6610010883010 VANE,TRANSMITTER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved source is 99564 1200732-5. The solicitation is an...
63--ANNUNCIATOR
Proposed procurement for NSN 6350015827014 ANNUNCIATOR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
17--SPECIAL KIT
Proposed procurement for NSN 1730016662301 SPECIAL KIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258913 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96169 EB4749-8-100B. The solicitation is an...
Sources Sought - Aristo Cutter/Plotter Repair and Maintenance Agreement
This is a REQUEST FOR INFORMATION / SOURCES SOUGHT / MARKET RESEARCH notice to request information for Government planning purposes only. UNICOR is seeking to gain knowledge of the interest, competiti...
14--COVER,ACCESS,GUIDED
Proposed procurement for NSN 1420015408605 COVER,ACCESS,GUIDED: Line 0001 Qty 1095 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--ROLLER,LINEAR-ROTARY M
Proposed procurement for NSN 3120007093706 ROLLER,LINEAR-ROTARY M: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 02758 2-40421-1; 79U29 2-40421-1....
16--YOKE ASSY,AIRCRAFT,
Proposed procurement for NSN 1630015477915 YOKE ASSY,AIRCRAFT,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0304 DAYS ADO Approved source is 82402 42555-221. The solicitation i...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015218208 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-311122620-59. The solicitation is an R...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5342131230521 PIN,GROOVED,HEADED: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is B0897 3631331660. The solicitation is a...
16--NRP,DRIVE ASSY,TRF
Proposed procurement for NSN 1650016039911 NRP,DRIVE ASSY,TRF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62228 500519-1. The solicitation is an...
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