58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895014519265 INTERFACE UNIT,COMM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 94756 4866120-101-001. The solicitatio...
Federal Contract Calendar: April 24, 2023 (Page 21 of 36)
Contract Opportunities Published:
880
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (637 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 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.
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014350755 SENSING ELEMENT,FIR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved sources are 73168 35830-211-310; 89305 0580...
16--CUSHION ASSEMBLY,SE
Proposed procurement for NSN 1680010510390 CUSHION ASSEMBLY,SE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
15--STOWAGE UNIT ASSEMB
Proposed procurement for NSN 1560010899934 STOWAGE UNIT ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
62--SEARCHLIGHT
Proposed procurement for NSN 6230009192386 SEARCHLIGHT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved source is 10741 95033D. The solicitation is an RFQ and...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010877508 TRANSMITTER,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 04034 47517. The solicitation is an RFQ and...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560016934879 FORMER,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0369 DAYS ADO Approved source is 77272 724S3107-103. The solicitati...
28--VALVE,STEAM CHEST
Proposed procurement for NSN 2825010629314 VALVE,STEAM CHEST: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved source is 90099 1387F93-01-960. The solicitation i...
Leasing/Rental of a Compact Robotic Prescription Dispensing System - FCI La Tuna
Compact Robotic Prescription Dispensing System for the incarcerated inmate population at FCI La Tuna.
FMU-139D/B Fuze Follow-on Production Contract
This Sources Sought notice is being posted to satisfy the requirement of DFARS PGI 206.302-1. The Naval Air Systems Command (NAVAIR), Program Office, PMA-201, Patuxent River, Maryland, intends to ente...
53--NUT,GLAND
Proposed procurement for NSN 5310011663997 NUT,GLAND: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 09445 7003-50-1; 79318 229710. The soli...
CDER-2023-117758 OMUFA - Nasal Spray Actuator.
The U. S. Food & Drug Administration, (FDA) Office of Acquisition and Grants Services (OAGS) has a requirement to procure CDER-2023-117758 OMUFA - Nasal Spray Actuator, under solicitation FDA-RFQ- CDE...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012575361 DUCT ASSEMBLY,AIR C: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0547 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
NAVSUP FHU Non-Hazardous Special Waste (NHSW) Disposal
The intention is to obtain a Disposal Service Contract for the disposal of Non-Hazardous Special Waste (NHSW) or Bulky Waste (i.e. upholstery furnishings and mattresses) for the Housing Department at...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011634660 BUSHING,SLEEVE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Line 0002 Qty 738 UI EA Deliver To: DLA DISTRIBUTION DEP...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840013705734 BLADE,TURBINE ROTOR: Line 0001 Qty 1029 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110014548943 BEARING, BALL, ANNULAR: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 1A821 2784528-1; 70210 2784...
AZ-WILLOW BEACH NFH-REPAIR PUMP BEARING
AZ-WILLOW BEACH NFH-REPAIR PUMP BEARING
15--PAD ASSEMBLY
Proposed procurement for NSN 1560010596481 PAD ASSEMBLY: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0806 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670013976753 SCALE,WEIGHING: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0FZP5 GG-61XXXXXX. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016990972 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
66--TURBINE AND BALANCI
Proposed procurement for NSN 6620006262768 TURBINE AND BALANCI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 97424 8900950G004. The solicitati...
BPA for DFAC Supply at Osan AB
This procurement is to establish 5 years multiple Blanket Purchase Agreement(BPAs) for DFAC Comsumable Kitchen Supplies at Osan AB. There are two(2) PSCs : 7340 Cutlery And Flatware and 7350 Tableware...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650014552566 VALVE ASSEMBLY,HYDR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 61898 30470-3. The solicitation is an RFQ a...
28--STIFFENER,HEATSHIEL
Proposed procurement for NSN 2840016858939 STIFFENER,HEATSHIEL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 78286 65312-12015-042. The solicita...
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