14--FAIRING,LAUNCHER,GU
Proposed procurement for NSN 1440013626020 FAIRING,LAUNCHER,GU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A731375-2003. The solicitation is a...
Federal Contract Calendar: April 03, 2023 (Page 13 of 28)
Contract Opportunities Published:
684
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 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.
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016973705 REPAIR KIT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200380-201. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0290 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975014000624 BOX CONNECTOR,ELECT: Line 0001 Qty 757 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 15912 3308. The solicitation is an...
53--RETAINER, PACKING
Proposed procurement for NSN 5330013903745 RETAINER, PACKING: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 72957 8Y0220-6. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015616241 CABLE ASSEMBLY,SPEC: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 318U8 ALH-100183-0012. The solicitati...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730016469037 COVER,AIRCRAFT ENGI: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0065 DAYS ADO This is a source controlled drawing item. Approved...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011714802 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0060 DAYS ADO Approved sources are 67049 E285503; 7PZX0 P126132...
61--WIRING HARNESS
Proposed procurement for NSN 6150015404801 WIRING HARNESS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 1CWA3 12991308. The solicitation is an RFQ...
30--GEAR,WORM
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0008 DAYS ADO Approved source is 79RG9 123AMM50009-11. The solicitation is an RF...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011710907 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 65C18560-601. The solicitation is an...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015095986 CONTROL,REMOTE SWIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 6Z538 259-05-010; 7N931 259-05-010. T...
Presolicitation Notice for Procurement of Engineering and Technical Services for the Unmanned Influence Sweep System (UISS)
NOTICE: The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. This notice of intent...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015599919 CABLE ASSEMBLY,POWE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0177 DAYS ADO Approved source is 24290 PE73535. The solicitation is an...
16--FILTER ELEMENT,FLUID
Proposed procurement for NSN 1650016011254 FILTER ELEMENT,FLUID: Line 0001 Qty 1516 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO This is a qualified products list (QPL) item. The solicita...
25--CLUTCH ASSEMBLY,NO
Proposed procurement for NSN 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016743312 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--PISTON,WITH STUD
Proposed procurement for NSN 2815003935371 PISTON,WITH STUD: Line 0001 Qty 27 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 7PZX0 16602831. The solicitation is...
53--SCREW,PANEL FASTENE
Proposed procurement for NSN 5305015033704 SCREW,PANEL FASTENE: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Procurement of Various Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Non-Personal Service Contract for Physician Services
Board Certified/Board Eligible Physicians for the Walk-in Primary Clinic at Gallup Indian Medical Center. Questions due April 12, 2023, at 10:00 a.m. MDT
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014681257 EXPANSION JOINT,PIP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 18444 ND8684. The solicitation is an RFQ an...
66--SENSOR SHAFT,SPEED
Proposed procurement for NSN 6680013069706 SENSOR SHAFT,SPEED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0131 DAYS ADO This is a source controlled drawing item. Approved s...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013386064 EXTINGUISHER,FIRE: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0048 DAYS ADO Approved sources are 54905 B447; 64678 22-34846-000. The s...
28--PISTON ASSEMBLY
Proposed procurement for NSN 2815010992389 PISTON ASSEMBLY: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 16606478. The solicitation is an RFQ and...
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