59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015499686 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 03640 227A569-1. The solicitation is an RF...
Federal Contract Calendar: December 17, 2023 (Page 1 of 19)
Contract Opportunities Published:
461
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (94 opportunities)
Top Agency:
DEPT OF DEFENSE (451 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (188 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.
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660016918807 HEAT EXCHANGER,AIR: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 7PZX0 P12620461. The solicitation is an RFQ...
63--HORN,SIGNAL
Proposed procurement for NSN 6350016232249 HORN,SIGNAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 16848 106297-4. The solicitation is an RFQ and...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560016244887 LATCH ASSEMBLY,AIRC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN...
62--LIGHT,DOME
Proposed procurement for NSN 6220016101511 LIGHT,DOME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 81205 S417N514-301; D1347 4042-10. The solicitati...
15--EXTENDED TUNNEL ASS
Proposed procurement for NSN 1560016606257 EXTENDED TUNNEL ASS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 72429 401051-3. The solicitation is an RFQ...
Contract Writer and Communications Support
Amendment 0001, December 17, 2023 – The Department received a large number of quotations in response to the Solicitation ED-OCO-Q-2024-1. In accordance with FAR 13, all quotes are being evaluated in a...
High Pressure Vessel Inspector Services for Marine Corps Base Camp Smedley D. Butler
The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform Facility Investment services for Boiler and Unfired Pressure Vessels (UPVs) at Marin...
J046--Legionella Testing Equipment Maintenance Services VA Fargo
Legionella Testing Equipment Maintenance Services for VA Fargo Health Care System This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12...
SAF/FMB Support Services Follow - on Contract
Secretary of the Air Force Financial Management/Budget (SAF/FMB) Support Services Contract This Request for Information (RFI) is issued for informational purposes only and neither constitutes a solici...
W065--Home Oxygen Delivery (Prosthetics Birmingham VAMC and associated location)
SOURCES SOUGHT NOTICE PSAS HOME OXYGEN DELIVERY SERVICE See attached document: SOW. THIS IS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015342137 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 062W0 2042M45P04; 062W0 501890-5...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998995970312 CIRCUIT CARD ASSEMB: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is K5294 SUE46942-4. The solicitation is an R...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609302 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO This is a source controlled drawing item. Approved so...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310011856232 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1643 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources...
28--DIFFUSER,TURBINE EN
Proposed procurement for NSN 2835010537558 DIFFUSER,TURBINE EN: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 55820 160009-5. The solicitation is...
29--TUBE ASSY,FUEL CONT
Proposed procurement for NSN 2910004323402 TUBE ASSY,FUEL CONT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 55820 104725-0. The solicitation i...
30--CONNECTING LINK,RIGID
Proposed procurement for NSN 3040012658606 CONNECTING LINK,RIGID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 94697 A83339-1. The solicitation is...
14--RETAINER ASSEMBLY
Proposed procurement for NSN 1440014630358 RETAINER ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340012315505 SENSING ELEMENT,FIR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680011981958 ACCELEROMETER,ELECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120000517300 BEARING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 11599 86085. The solicitation is an RF...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010013150636 COUPLING HALF,SHAFT: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0108 DAYS ADO Approved source is 07639 36B510959P1. The solicitation...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560014068974 LATCH ASSEMBLY,AIRC: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved sources are 21856 9230A6872; 78286 4195-7;...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015702925 FAIRING,AIRCRAFT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 97499 901-015-244-107. The solicitation...
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