41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved sources are 673Q7 PB10-A-1G; 673Q7 PB4BASE. The soli...
Federal Contract Calendar: December 13, 2023 (Page 11 of 26)
Contract Opportunities Published: 638
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (446 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (210 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (446 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (210 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.
59--INSULATOR
Proposed procurement for NSN 5970012972896 INSULATOR: Line 0001 Qty 1132 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved source is 3CPE0 31169-2310. The solicitation is an RFQ...
U009--36C24424Q0050 | 595-24-1-032-0002 | CISM Training | NCO 4 Services 5 (VA-24-00008028)
The purpose of this solicitation is to obtain Critical Incident Stress Management (CISM) training for VHA healthcare employees at the Lebanon Veterans Affairs Medical Center.
58--SWITCHING GROUP,DIG
Proposed procurement for NSN 5895016030409 SWITCHING GROUP,DIG: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 03BG9 SLX-10MG-1. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015644185 CABLE ASSEMBLY,SPEC: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO This is a source controlled drawing item. Approved so...
53--NUT,AIR DUCT
Proposed procurement for NSN 5310993160182 NUT,AIR DUCT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015503793 TRANSMITTER,PRESSUR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 28953 138-4845; 34345 IPTE-230S-1000-50W...
12--BEACON,LOW
Proposed procurement for NSN 1270010770718 BEACON,LOW: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
20--ACCUMULATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.8|WR3DD|717-605-2982|brittany.a.langletz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
10--CUTTER BODY ASSEMBL
Proposed procurement for NSN 1075003406803 CUTTER BODY ASSEMBL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0485 DAYS ADO The solicitation is an RFQ and will be available at the l...
Refurbish T58 Hoists
This is a Sources Sought Notice for information only: This is not a request for quotes/proposals or an invitation for bids. In accordance with Federal Acquisition Regulation (FAR) 10.002(b), this Sour...
66--AMPLIFIER,SERVO
Proposed procurement for NSN 6610007574673 AMPLIFIER,SERVO: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Approved source is 21856 1679. The solicitation is an RFQ an...
38--COMPLETION KIT,WELL
Proposed procurement for NSN 3820016182482 COMPLETION KIT,WELL: Line 0001 Qty 1 UI KT Deliver To: 1132 EN TM TM AA REAR DET By: 0090 DAYS ADO Approved source is 4N8X6 D401322. The solicitation is an R...
15--PANEL,FIREWALL
Proposed procurement for NSN 1560001955705 PANEL,FIREWALL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560017071077 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 78204-02554-045. The solicitation is an RF...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016987489 FITTING,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0389 DAYS ADO Approved source is 77272 SRPV2200372-121. The solicitatio...
49--CONTROL PANEL,TEST
Proposed procurement for NSN 4920016240411 CONTROL PANEL,TEST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 76301 68A870486-1001. The solicitation is an...
Food Service Support for Evans Army Community Hospital (EACH), Fort Carson CO
***Update 13 December 2023*** Solicitation W81K00-23-Q-0092 Amendment 0003 is hereby posted. --See the SF30, dated 13 December 2023. --Incorporate revised FAR 52.212-2 Addendum, Evaluation Criteria. -...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016596594 FITTING,STRUCTURAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 SRPV2200364-108. The solicitation is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000111246 RELAY,ELECTROMAGNET: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved source is 98889 28345. The solicitation is an...
61--WIRING HARNESS
Proposed procurement for NSN 6150016286217 WIRING HARNESS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0421 DAYS ADO Approved source is 55820 4506771A. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014759654 CABLE ASSEMBLY,RADI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 00752 461378-1. The solicitation is an RFQ...
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...
66--RECEIVER,SLAVE,LIQU
Proposed procurement for NSN 6680010931196 RECEIVER,SLAVE,LIQU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved source is 04034 31370-0100. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014748935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 3CYA2 7506001-1. The solicitation is an RFQ a...
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