49--PUMP HOUSING TOOL
Proposed procurement for NSN 4940017026454 PUMP HOUSING TOOL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 73030 GS24733-501. The solicitation is an RFQ...
Federal Contract Calendar: December 13, 2023 (Page 14 of 26)
Contract Opportunities Published:
640
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (448 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.
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920017086488 REPAIR KIT,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 SRPV2200387-201. The solicitation is...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560014708780 PLATE,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 8V613 7-311180010-43; 8V613 7-5111724...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #24-REG07 - Office Space
This advertisement is hereby incorporated into the RLP 24-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
62--FLASHLIGHT
Proposed procurement for NSN 6230016134312 FLASHLIGHT: Line 0001 Qty 1557 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 56654 14513. The solicitation is an RFQ and w...
59--GROUNDING ASSEMBLY,
Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY,: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an RF...
48--ASSEMBLY, VALVE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.4|WV5|(717) 605-7562|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
31--BEARING,SPECIAL
Proposed procurement for NSN 3120016858805 BEARING,SPECIAL: Line 0001 Qty 13 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 97499 412-340-143-101. The solicitation is an...
HVAC Installation and Servicing
The United States Air Force 502d Trainer Development Squadron/Trainer Development (502d TDS/TD), located at Randolph AFB, TX has a one-time, firm-fixed price, requirement for Two 5-Ton HP Split System...
66--TANK UNIT, FUEL, GAGE
Proposed procurement for NSN 6680011594574 TANK UNIT, FUEL, GAGE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0342 DAYS ADO This is a source controlled drawing item. Approved...
SYNOPSIS FOR LIFTING MECHANISM W56HZV24R0003
THIS IS A PRE-SOLICITATION NOTICE / SYNOPSIS This procurement is for Lifting Mechanism This proposed solicitation is intended to result in the award of a Firm-Fixed Price type Contract for the supplie...
Sources Sought for the Detroit Arsenal (DTA) Construction Multiple-Award, Task Order Contract (MATOC)
The U.S. Army Contracting Command – Detroit Arsenal (ACC-DTA) is conducting a market survey to identify potential sources for construction projects at DTA. The U.S. Army Garrison – Detroit Arsenal (US...
30--GEARSHAFT ASSEMBLY,
Proposed procurement for NSN 3040002876590 GEARSHAFT ASSEMBLY,: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved sources are 0ZTJ5 712147; 99167 712147. Th...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995016125161 CABLE ASSEMBLY,PRIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO This is a source controlled drawing item. Approved source...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012167589 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 7TCS1 W71-132. The solicitation is an R...
42--CYLINDER,CARBON DIO
Proposed procurement for NSN 4220010778773 CYLINDER,CARBON DIO: Line 0001 Qty 640 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
S--MO-NEOSHO NFH-JANITORIAL SERVICES
MO-NEOSHO NFH-JANITORIAL SERVICES
15--COVER,SLIDING WINDO
Proposed procurement for NSN 1560005088279 COVER,SLIDING WINDO: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0587 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016818875 CYLINDER,COMPRESSED: Line 0001 Qty 28 UI BT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved sources are 0EYA6 AC02S-01A-17 RR-C-901; 0EYA6 A...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.10|WV4|(717) 605-4056|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
15--FITTING,HANDRAIL SU
Proposed procurement for NSN 1560005757921 FITTING,HANDRAIL SU: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
29--GEAR,INTERNAL SPUR
Proposed procurement for NSN 2995006285074 GEAR,INTERNAL SPUR: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved source is 59364 351589. The solicitation is an...
T--Sources Sought - SOP Update for LCDO
Sources Sought for Standard Operating Procedure (SOP) Update at the Lower Colorado Dams Offices (LCDO) NAICS and Size Standard: 561410 - Document Preparation Services, $19 Mil Classification Code: T -...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010507169 LIGHT,INDICATOR: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 72914 65-0938-7; 81590 42597-006. The...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620009992424 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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