15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016128921 FAIRING,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO Approved source is 78286 70308-23017-065. The solicitatio...
Federal Contract Calendar: March 16, 2023 (Page 20 of 40)
Contract Opportunities Published:
976
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (728 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (348 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.
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820013110960 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TYPE III; 35795...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357090 SLIDE,DRAWER,EXTENS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011118468 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV218671-2. The solicitation is an RFQ an...
DEFINITIONAL MISSION FOR THE REGIONAL SUB-SAHARAN AFRICA HEALTHCARE INFRASTRUCTURE SECTOR OPPORTUNITIES
Amendment 0001 - Correction to Typo for Attachment II - Section E Instructions to Offeror - Page 58 of 62 - Should Read: Past Performance Questionnaire - The Offeror shall provide information for a ma...
43--FILTER,FLUID,PARTICULA
Proposed procurement for NSN 4330016165375 FILTER,FLUID,PARTICULA: Line 0001 Qty 710 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 62144 122-50; 62144 20499 PC...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040008773551 SHAFT,SHOULDERED: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 11867 23007322; 21540 23007322; 25773 2...
43--FILTER,FLUID
Proposed procurement for NSN 4330123891893 FILTER,FLUID: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 360H2 237540; 360H2 8237540. The solicitation i...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved source is 86090 60235-6. The solicitation is...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation is an...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012883084 PLASTIC STRIP,PRESS: Line 0001 Qty 43 UI RO Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0026 DAYS ADO Approved source is 52152 70-0061-9295-2. The solicitati...
47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730013675486 AIR DRIER AND COOLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 84 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
59--COUPLING,ELECTRICAL
Proposed procurement for NSN 5975014132287 COUPLING,ELECTRICAL: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06324 RP2200-EM08; 30463 RP2200-EM08; 7...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014442223 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 0R293 101878-1; 55820 4950758; 96487 V...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010124936 ELECTRON TUBE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 06980 X2009TB; 0BMR4 4687. The solicit...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015367799 TRANSMITTER,PRESSUR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-2500SG. The solicitatio...
Airfield Operations & Management Services & Air Rescue & Fire (ARFF) Services
This is not a request for proposal. We are seeking sources that can satisfy a follow-on requirement for USCG Air Station Sacramento Airfield Operations and Management Services and Air Rescue and Fire...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011592840 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 04845 AV218-671-1-120V; 66935 025-22447B001;...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015803882 ANALYZER-CHARGER,BA: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 00NQ8 741X390. The solicitation is an...
53--PIN,HOLLOW
Proposed procurement for NSN 5315011590157 PIN,HOLLOW: Line 0001 Qty 675 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
15--VALVE ASSY,RELIEF
Proposed procurement for NSN 1560014720353 VALVE ASSY,RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
CORD, ELASTIC
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
49--ROLL ASSEMBLY
Proposed procurement for NSN 4920016777165 ROLL ASSEMBLY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19494 3239AS2230-1. The solicitation is an RFQ a...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015508548 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 20950 EB-1201-P. The solicitation is an RFQ a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015389622 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0CAM5 1002183-3. The solicitation is an RFQ...
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