28--SHROUD,STAGE 1
Proposed procurement for NSN 2835010931864 SHROUD,STAGE 1: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 07482 L61106G01. The solicitation is an RF...
Federal Contract Calendar: January 30, 2023 (Page 9 of 24)
Contract Opportunities Published:
592
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (379 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 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--POWER SUPPLY
Proposed procurement for NSN 6130016601364 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 04879 V1-1370; 5YWX2 M3020-1; 60642 2512000-2....
47--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 4730012106910 SWIVEL JOINT,HYDRAU: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0316 DAYS ADO Approved source is 70236 5C5786. The solicitation is...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961016999198 SEMICONDUCTOR DEVIC: Line 0001 Qty 760 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 21269 C637-2302. The solicitation is...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560011477227 LATCH ASSEMBLY,AIRC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 83014 H272-1. The solicitation i...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015803882 ANALYZER-CHARGER,BA: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0032 DAYS ADO Approved source is 00NQ8 741X390. The solicitation is an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015261499 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 60848 52210. The solicitation is an RF...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012915893 FILTER ELEMENT,INTA: Line 0001 Qty 480 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0058 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016880838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 71Q82 405026-01. The solicitation is an RF...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815015471817 CONNECTING ROD,PIST: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0494 DAYS ADO Approved source is 7PZX0 PA12654945. The solicitation is...
Repair of ECU BOX in support of the C27J Aircraft
NOTICE OF INTENT TO AWARD TO SOLE SOURCE This Special Notice constitutes the only solicitation. A written solicitation will not be issued. Solicitation Number 70Z03823QW0000061 is issued as a Special...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105014803980 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 508 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 75Q65 9HB11; 82484 403.411. The solicit...
62--HEADLIGHT
Proposed procurement for NSN 6220016059370 HEADLIGHT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a source controlled drawing item. Approved source is 1SC69 1254...
61--CONTROL CELL
Proposed procurement for NSN 6110012317727 CONTROL CELL: Line 0001 Qty 1 UI EA Deliver To: USS KENTUCKY SSBN 737 By: 0020 DAYS ADO Approved source is 27192 6979ED4-4. The solicitation is an RFQ and wi...
Y1NZ--Tap Box Slab Replacement Waco VA
The purpose of this amendment is to add questions and answers related to the solicitation, and to post the Site Visit Sign-In Sheet. See SF30 Continuation Page. All offerors must sign this amendment a...
25--LEG,SEMITRAILER RET
Proposed procurement for NSN 2590012546554 LEG,SEMITRAILER RET: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0239 DAYS ADO Line 0002 Qty 73 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
95--STRIP,METAL
Proposed procurement for NSN 9515015002890 STRIP,METAL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
48--DIVIDER,VALVE FLOW
Proposed procurement for NSN 4820015167709 DIVIDER,VALVE FLOW: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 90099 3D73235-002; 90099 6509E59FN14. The...
28--VALVE,A CLOG
Proposed procurement for NSN 2840012370594 VALVE,A CLOG: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 18350 QA03910. The solicitation is an...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560004421803 FLOOR,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0287 DAYS ADO Approved sources are 6W159 212-030-188-002S; 97499 212-030...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77023Q0109 770-23-1-801-0098 National CMOP CARBOXYMETHYLCELLULOSE 0.5
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
J065--FY23: Reusable Medical Devices PM & Repairs
The purpose of this amendment (A00002) is to cancel solicitation number 36C24822Q1634. The reason for the cancellation is because a contract could not be awarded to a price that was fair and reasonabl...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342013717538 MOUNT,RESILIENT,WEA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 07332 000080006-000. The solicitati...
48--VALVE,PLUG
Proposed procurement for NSN 4820013955254 VALVE,PLUG: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0263 DAYS ADO Approved source is 58MN7 TFV920-1002. The solicitation is an RFQ...
53--PLATE,ACTUATOR,MOUN
Proposed procurement for NSN 5340131229053 PLATE,ACTUATOR,MOUN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is B0897 3621290670. The solicitation is an R...
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