47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014482228 COUPLING HALF,QUICK: Line 0001 Qty 483 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO This is a source controlled drawing item. Approved sour...
Federal Contract Calendar: December 28, 2023 (Page 13 of 21)
Contract Opportunities Published:
501
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (408 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (160 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.
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014600908 SEAL,PLAIN ENCASED: Line 0001 Qty 21 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010867252 SWITCH,SENSITIVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6984ED84NM. The solicitation is an R...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560016967483 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 97499 901-060-849-204. The solicitation is...
16--COMPONENT ASSEMBLY,
Proposed procurement for NSN 1680015467300 COMPONENT ASSEMBLY,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 07187 8527430-901. The solicitation is an...
Tires for Snow Removal Equipment
The 140th Wing at Buckley SFB, CO is researching the interest and availability of the below tires for our snow plow and snow brush vehicles. 1. 395/85R20 Load Range “J” 2. 16.00R20 Load Range “M” All...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016964849 CABLE ASSEMBLY,SPEC: Line 0001 Qty 427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 12763 65032-927. The solicitation is an R...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571827 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 17476 1400047-113; 24727 218089095; 96169...
HCHV Geriatric Services - Northern California
This Request for Quote for Health Care for Homeless Veterans (HCHV) Geriatric Services in accordance with the Performance Work Statement. The program will be located in the California Counties of Sacr...
R703--Accounting Services (VA-21-00043512)
The purpose of this amendment is to correct error in the Sample TO Level of Effort tab in the Updated_ATTACHMENT+D+ SAMPLE+TO+PRICE+SCHEDULE+SAMPLE+TO+LEVEL+OF+EFFORT worksheet file was not updated to...
Single Award Task Order (SATOC) for Matagorda Ship Channel – Peninsula to Point Comfort, Matagorda, TX Pipeline Dredging
The U.S. Army Corps of Engineers, Galveston District has a requirement for the above subject. THIS IS A NOTICE FOR SOURCES SOUGHT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. THERE...
61--UPS, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015497254, TDP VER 003, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
61--WIRING HARNESS
Proposed procurement for NSN 6150012383765 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 55820 162108-104. The solicitation is an...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235013798381 PAD,ABSORBENT,HAZAR: Line 0001 Qty 1158 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 1F5T7 CEP-UP-200; 1JA49 MAT 204; 1...
66--TRANSDUCER,LINEAR
Proposed procurement for NSN 6615011644145 TRANSDUCER,LINEAR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015688427 CABLE ASSEMBLY,RADI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 96169 1020921-1H. The solicitation is an R...
16--BUMPER,HOSE REEL
Proposed procurement for NSN 1680007240958 BUMPER,HOSE REEL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 72429 149B5019. The solicitation is...
14--ACE POWER MOD- 5VDC
Proposed procurement for NSN 1430012983535 ACE POWER MOD- 5VDC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 0RWG8 0227-8555. The solicitation is a...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016939347 BRACKET,STRUCTURAL: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 76823 74A328429-2023. The solicitation is...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015112367 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 73030 NV822170-1. The solicitation is an RF...
SWITCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210015434142 READOUT,INCANDESCEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 15090 7635914-014; 81590 33464-314. The s...
12--PROCESSOR,SIGNAL DA
Proposed procurement for NSN 1280014929813 PROCESSOR,SIGNAL DA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 73030 11283-35. The solicitation i...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660006235351 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 24586 50-2467-7; 81205 50-2467-...
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