43--ROTOR,FAN,COOLING
Proposed procurement for NSN 4320009409293 ROTOR,FAN,COOLING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved source is 55820 1385079-1. The solicitation is...
Federal Contract Calendar: December 14, 2023 (Page 19 of 31)
Contract Opportunities Published:
754
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 13 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
NSWCPD Plastic Waste Processing Equipment (PWPE)
*Amendment 0001 posted on 14 December 2023 to address questions received and provide minor updates to Section L* This is a solicitation notice for a non-commercial supply purchase being solicited on t...
30--GEAR,SPUR
Proposed procurement for NSN 3020013042094 GEAR,SPUR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 02769 2836558. The solicitation is an RFQ and will b...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011704640 VALVE,SOLENOID: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved source is 59364 320493-1. The solicitation is an...
Request for Information (RFI) for food support for DLA Troop Support’s (CONUS SPV) North Carolina Region and Federally Funded Customers
Dear Valued Suppliers: This is a request for information (RFI). This is not a solicitation for proposals and there is no solicitation available at this time. The Government will not pay for any inform...
62--LIGHT,NAVIGATIONAL,MAR
Proposed procurement for NSN 6220011765622 LIGHT,NAVIGATIONAL,MAR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
15--PANEL,CANOPY,AIRCRA
Proposed procurement for NSN 1560011738699 PANEL,CANOPY,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0780 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015048878 GRIP ASSEMBLY,CONTR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO This is a source controlled drawing item. Approved sources ar...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015383080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Mattress Springs-Berry Amendment Compliant
TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: UNICOR, Federal Prison Industries, Inc. McKean Cut and Sew 6975 Route 59 Lewis Run, PA 16738 Solicitation is issued as a three (3) year fixed price require...
6640--EXCELSIORAS TISSUE PROCESSOR and SERVICE
Page 1 of Page 1 of Page 1 of Page 1 of Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisiti...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920015891607 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
NSN 7H-5960-012666190, TDP VER 015, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5960, 012666190, ELECTRON TUBE, 106573, DELIVER TO W62G2T,...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150012262057 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 27456 4000-4004-244; 6V273 02589...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315008025635 PIN,SHOULDER,HEADLE: Line 0001 Qty 16957 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
C1DA--765-24-700, Infrastructure Upgrades – Great Lakes EHRM Design – CMOP, Hines, IL (VA-24-00027638)
SYNOPSIS: INTRODUCTION: This notice is for market research and information purposes only at this time and shall not be construed as a solicitation or as an obligation on the part of the Department of...
Fixed wing aircraft maintenance in Nevada
The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS), Wildlife Services (WS) program is seeking to establish a contract for fixed-wing inspection, mainten...
Facility Management Support (FMS), General Fund Enterprise Business System (GFEBS)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcem...
65--SHIELD,EYE,SURGICAL
Proposed procurement for NSN 6515016475456 SHIELD,EYE,SURGICAL: Line 0001 Qty 32000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 06ST7 30-0142; 30TR5 TICS.99.613A; 94...
CABLE ASSEMBLY
CONTACT INFORMATION|4|N774.9|CFA|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685011826062 INDICATOR,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO This is a source controlled drawing item. Approved s...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925012882091 IGNITER,SPARK,GAS T: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved source is...
16--STATOR ASSEMBLY
Proposed procurement for NSN 1630013206510 STATOR ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0387 DAYS ADO Approved source is 55284 59002936-001. The solicitation is an...
25--PARTS KIT,SHOCK ABS
Proposed procurement for NSN 2510015541785 PARTS KIT,SHOCK ABS: Line 0001 Qty 3240 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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