61--STARTER,MOTOR
Proposed procurement for NSN 6110012670613 STARTER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 24491.11-1. The solicitation is an RFQ and...
Federal Contract Calendar: February 22, 2023 (Page 17 of 54)
Contract Opportunities Published:
1,328
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (96 opportunities)
Top Agency:
DEPT OF DEFENSE (971 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (503 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.
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015617604 HOSE,NONMETALLIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1T765 HM026-143-31. The solicitation is an...
Q522--Interventional Radiology Service- Minneapolis MN VAHCS
The Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 23, has a requirement Interventional Radiology Services. A draft PWS is being provided for greater detail on this re...
9620--ROCK SALT - Base + Options
Intentionally left blank.
PLATE
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012705801 HOSE ASSEMBLY,NONME: Line 0001 Qty 281 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 32142 FK6032TTT6000. The solicitation is...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477461 REPAIR KIT,DIESEL E: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12620350. The solicitation is a...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320016426723 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 10941 002-6520A02-550-18.75" X 17.5";...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015307382 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0BHF9 9219-00-0003. The solicitation...
66--PROBE,SAMPLING,GAS
Proposed procurement for NSN 6665014789209 PROBE,SAMPLING,GAS: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 1GKY2 5PRB03. The solicitation is an RFQ an...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015728987 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10941 002-1410E01-552 7.625". The solicitat...
48--VALVE,BALL
Proposed procurement for NSN 4820016843702 VALVE,BALL: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 1YFX5 GTA 4BVMF. The solicitation is an RFQ...
61--CONTROLLER,HOIST
Proposed procurement for NSN 6110014731107 CONTROLLER,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 12361 2-195-6-10000. The solicitation is a...
10--ROLLER ASSEMBLY
Proposed procurement for NSN 1015012838628 ROLLER ASSEMBLY: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--COVER,ACCESS
Proposed procurement for NSN 5340016118431 COVER,ACCESS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 3DTR4 MTM-10944. The solicitation is an RFQ and w...
59--ANTENNA
Proposed procurement for NSN 5985016540082 ANTENNA: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7QAK7 RF-3162U-AT001. The solicitation is an RFQ...
10--STAND
Proposed procurement for NSN 1015014631011 STAND: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is A175N 404077607. The solicitation is an RFQ and will be...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016177518 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 120-48-S04391. The solicitation is an R...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016925800 VALVE,LINEAR,DIRECT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0VP52 MCM370. The solicitation is an R...
66--INDICATOR,SYMBOL IN
Proposed procurement for NSN 6695003214003 INDICATOR,SYMBOL IN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 45934 474564; U0J60 474564. The so...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925016096486 CIRCUIT BREAKER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6RDX4 W2T109297. The solicitation is an RFQ and...
59--ANTENNA
Proposed procurement for NSN 5985015608738 ANTENNA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Approved sources are 78286 20-13K4-11-UH60M; U1907 20-13K4-11-UH60M. The...
61--POWER SUPPLY
Proposed procurement for NSN 6130015454004 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 03956 4302671-101. The solicitation is an...
53--BASE,STAND
Proposed procurement for NSN 5340016327975 BASE,STAND: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1RWE7 9800-96814-0000; 5TWH2 9800-96814-0000....
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540015888429 CUSHION,SEAT BACK,V: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54786 122823-1. The solicitation is an...
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