83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561441 FLAG,NATIONAL: Line 0001 Qty 168 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: December 21, 2023 (Page 9 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (491 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 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--SWITCH,PRESSURE
Proposed procurement for NSN 5930014090683 SWITCH,PRESSURE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0055 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--SWITCH,BEAM SELECTI
Proposed procurement for NSN 2590007354063 SWITCH,BEAM SELECTI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0101 DAYS ADO Line 0002 Qty 460 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
25--WINTERIZATION KIT,V
Proposed procurement for NSN 2540016757131 WINTERIZATION KIT,V: Line 0001 Qty 204 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link...
Z2DA--666-24-122 B64 Converted to Wireless Thermostats
B64 Converted to Wireless Thermostats at Sheridan VAMC SDVOSB Set-aside
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455017019020 INSIGNIA,SHOULDER S: Line 0001 Qty 54000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 56529 3305AS1500-1. The solicitation is...
Provide Fuel Hose Trench, Bogue Outlying Landing Field
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016555877 LAMP,LIGHT EMITTING: Line 0001 Qty 2000 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0105 DAYS ADO Approved sources are 1BD15 10416; 1BD15 EFO-X018; L04...
29--SPRAY TIP,NOZZLE,NO
Proposed procurement for NSN 2910013648773 SPRAY TIP,NOZZLE,NO: Line 0001 Qty 486 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0091 DAYS ADO This is a source controlled drawing item. Approved s...
43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320014790543 PUMP UNIT,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
V999--Kona Moving Service
The Pacific Island Health Care Center s material & management s service, located at Kona CBOC, 73-5618 Maiau Street, Kailua Kona, Hawaii 96740 intends to issue RFQ 36C26124Q0253 to provide moving serv...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320011626456 PUMP,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0981 DAYS ADO Approved sources are 58163 330025G01; 62228 H330025G01; 81755...
AMENDMENT 0010 SPE60720R0200 PACOM INTOPLANE
1. This amendment is hereby issued under SPE607-20-R-0200 to extend the receipt of proposals for seventeen (17) locations below to Close at 9am Eastern Standard Time on Friday Jan 19, 2024. RJBB / KAN...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014252881 STRAINER,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 1QZK3 0202AH-S0201212 2 INCH IPS FLG. The...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011148330 SEAL RING,METAL: Line 0001 Qty 246 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--LIGHTNING ROD
Proposed procurement for NSN 5920011455362 LIGHTNING ROD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 21856 2120; 27361 1284LX; 3B150 997080-1; 54X10...
25--ROD,DOOR CHECK,VEHI
Proposed procurement for NSN 2510015408010 ROD,DOOR CHECK,VEHI: Line 0001 Qty 71 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--KNOB
Proposed procurement for NSN 5355013464984 KNOB: Line 0001 Qty 107 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Resolver-Digital Convertor Assy w/Container
THIS IS A SOLICITATION NOTICE. *********** Please download and review Amendment 0001 to solicitation SPRDL1-23-R-0096. The amendment adds a provision and a clause. It also updates two clauses. The dat...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810012995920 VALVE,LINEAR,DIRECT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014429076 SWITCH,TOGGLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0576 DAYS ADO Approved sources are 0PXV4 407-4370; 81579 407-4370. The s...
66--BEAM SPLITTER,OPTIC
Proposed procurement for NSN 6650015535575 BEAM SPLITTER,OPTIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 52787 714-146300. The solicitation is an RF...
72--SHEET,BED
Proposed procurement for NSN 7210016741683 SHEET,BED: Line 0001 Qty 10000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0102 DAYS ADO Line 0002 Qty 10000 UI EA Deliver To: TRAVIS ASSOCIATION...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011594558 HOSE ASSEMBLY,NONME: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO Approved sources are 00624 AE706255-1; 32142 S36B901...
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