59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999015403653 CONNECTOR-SWITCH: Line 0001 Qty 436 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 28986 TJSS-104. The solicitation is an RFQ a...
Federal Contract Calendar: March 27, 2023 (Page 5 of 28)
Contract Opportunities Published:
687
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (472 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (241 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--BRACKET,MOUNTING
Proposed procurement for NSN 5340015270986 BRACKET,MOUNTING: Line 0001 Qty 36 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040017033399 CONNECTING LINK,RIG: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 98897 4Y01003-131A. The solicitation is an...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520010815021 PROPELLER SHAFT,VEH: Line 0001 Qty 44 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945003235860 SOLENOID,ELECTRICAL: Line 0001 Qty 111 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540016059620 INSULATION,VEHICULA: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 28014 ASTM-E-1730-TYPE-3 1.88; 81346 AST...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAS JRB FORT WORTH By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961200125913 RECTIFIER,SEMICONDU: Line 0001 Qty 1 UI EA Deliver To: USS RUSSELL DDG 59 By: 0020 DAYS ADO Approved source is 38370 133-117-001. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014423951 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--ROUNDS LIMITER AND
Proposed procurement for NSN 1005002886217 ROUNDS LIMITER AND: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980011384419 DISPLAY,OPTOELECTRO: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 13499 262-2348-010; 58774 KW204S-G...
J065--Patient bed inspection, maintenance, and repair services Western States Network Consortium (WSNC)
Bed inspection, maintenance, and repair services - Western States Network Consortium (WSNC). This is a request for information for market research purposes only to determine the availability of potent...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815001035558 ROCKER ARM,ENGINE P: Line 0001 Qty 41 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016001901 ARMOR,TRANSPARENT,V: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Line 0002 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011176398 TUBE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0184 DAYS ADO Approved source is 79318 ZEE-43E-6K-EH6. The solicitati...
59--HARNESS,RIGID-FLEX,
Proposed procurement for NSN 5999015297184 HARNESS,RIGID-FLEX,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 93346 4241398-501. The solicitation is...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009139423 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 38450 51UW; 38450 66E457-51UW; 38450 805-1311...
20--COVER,JP-5 HOSEREEL
Proposed procurement for NSN 2090015195611 COVER,JP-5 HOSEREEL: Line 0001 Qty 50 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010959395 RELAY,ELECTROMAGNET: Line 0001 Qty 76 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--OIL PAN
Proposed procurement for NSN 2815011687912 OIL PAN: Line 0001 Qty 207 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--TERMINAL JACKBOX
Proposed procurement for NSN 5935015294255 TERMINAL JACKBOX: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 12763 66400-350. The solicitation is an R...
Notice to Industry of estimated milestone dates - DDG 51 Class Ship Control System (DDG-SCS)
THIS IS A NOTICE TO INDUSTRY OF ESTIMATED MILESTONE DATES: 1. Navy release of official RFP—Q3 of FY23. 2. Navy award of contract—Q1 of FY24. -----------------------------------------------------------...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012817383 FILTER,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 13675 F22040. The solicitation is an RFQ a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015876279 BATTERY,STORAGE: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0157 DAYS ADO Approved source is 3NSN8 EP9857. The solicitation is an RFQ...
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