Enterprise Budget Support System (PEBSS)
Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform PEBSS software development, softwa...
Federal Contract Calendar: January 11, 2024 (Page 15 of 31)
Contract Opportunities Published:
759
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (521 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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.
61--PARTS KIT,ELECTRIC
Proposed procurement for NSN 6105008951085 PARTS KIT,ELECTRIC: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81039 E10161-4. The solicitation is a...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016964478 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 11447 K10049605-516. The solicitation is an RFQ...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015892530 ACTUATOR,MECHANICAL: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0241 DAYS ADO Approved sources are 56161 R0102857; SFE37 D24-21B5-06-4...
53--COVER,ACCESS
Proposed procurement for NSN 5340015998389 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 70500-02053-091. The solicitation is an RFQ...
25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540014348595 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO The solicitation is an RFQ and will be available at the lin...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016011377 BATTERY,STORAGE: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 0UJ27 8000-0580-30. The solicitation is a...
Z1DA--523A5-22-001 Replace Roofs Multiple Buildings VA Medical Center (VAMC) Brockton, MA
Bid Opening 36C24124B0025 523A5-22-001 Replace Roofs Multiple Buildings Brockton Microsoft Teams meeting Join on your computer, mobile app or room device Click here to join the meeting Meeting ID: 234...
General Services Administration (GSA) seeks to lease the following space: Fort Worth, Texas
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: Fort Worth Delineated Area: North: I-820 West: I-820 to 377S to FM1187E South: FM1187E to Debb...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980016095738 DISPLAY,OPTOELECTRO: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0B107 OFM-2303-A1. The solicitation is an...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015625798 CONTROL,REMOTE SWIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved source is 92878 184K0010-1. The solicitation is an R...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110005407969 BEARING,BALL,ANNULA: Line 0001 Qty 130 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016988418 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,BALL
Proposed procurement for NSN 4820015404516 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 04962 64-102-001; 0JVY1 BVAL-CVL&04582HC. T...
30--CLUTCH HALF,POSITIV
Proposed procurement for NSN 3010011585309 CLUTCH HALF,POSITIV: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 99167 765259. The solicitation i...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354779 REPAIR KIT,COMPRESS: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 377-15863-004. The solicitation i...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016829279 CIRCUIT CARD ASSEMB: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADO Approved source is 0Z5P5 311510D-01. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 17476 1400047-122; 24727 218089113; 96169...
25--WINCH,TAKE-UP,LEFT
Proposed procurement for NSN 2590015334351 WINCH,TAKE-UP,LEFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EJ14 53356; 75Q65 9KK198. The solicitatio...
25--CONTROL,ANTI-LOCK B
Proposed procurement for NSN 2530015002303 CONTROL,ANTI-LOCK B: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO This is a source controlled drawing item. Approved sou...
61--POWER SUPPLY
Proposed procurement for NSN 6130015530893 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06401 60052419+000. The solicitation is an RFQ and...
16--CONTROL BOX ASSEMBL
Proposed procurement for NSN 1680010370340 CONTROL BOX ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 04638 29201-1. The solicitation is an R...
30--GEAR,SPUR
Proposed procurement for NSN 3020008847358 GEAR,SPUR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 25773 6829394; 63005 6829394. The solicitation is...
51--INSTALLER
Proposed procurement for NSN 5120011560969 INSTALLER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Approved sources are 06848 1106841-1; 99193 1106841-1. The solicitation...
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