48--VALVE,CHECK
Proposed procurement for NSN 4820002987557 VALVE,CHECK: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved sources are 06239 H625-6; 93835 6980006. The solicita...
Federal Contract Calendar: May 03, 2023 (Page 13 of 40)
Contract Opportunities Published:
976
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (681 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (367 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.
28--PISTON AND RING ASS
Proposed procurement for NSN 2815015745563 PISTON AND RING ASS: Line 0001 Qty 9 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,CHECK
Proposed procurement for NSN 4820004412871 VALVE,CHECK: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99240 4C2664. The solicitation is an RFQ and...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651904 NOZZLE,FIRE EQUIPME: Line 0001 Qty 293 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950004326440 TRANSFORMER,CURRENT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 10-2883; 27192 10-2883-2. The solic...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020016430150 PULLEY,GROOVE: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Sources Sought for Scientific, Technical, Administrative and Logistical Support Services
SOURCES SOUGHT FOR SCIENTIFIC, TECHNICAL, ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES INTRODUCTION The United States Army Medical Research Acquisition Activity (USAMRAA), Fort Detrick, MD, on behal...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010699150 MOTOR,DIRECT CURREN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved sources are 04836 40-414-138; 95411 40-414-138...
TANK ASSEMBLY
CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
43 - ROUGHING PUMP
REPAIR - QTY. 1 NSN 7HH 4320-01-327-8122 NOMENCLATURE: ROUGHING PUMP See solicitation for details.
58--POWER MODULE
NSN 7H-5895-016257416, TDP VER 002, REF NR NMM302077, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720000430904 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0040 DAYS ADO Approved source is 00624 AE703022-3. The solicitation...
30--GEAR,WORM WHEEL
Proposed procurement for NSN 3020012825182 GEAR,WORM WHEEL: Line 0001 Qty 42 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--UNLOADER,MAGNETIC
Proposed procurement for NSN 4310000325224 UNLOADER,MAGNETIC: Line 0001 Qty 37 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
J066--531-23-3-199-0055 Service Contract for a NGC Chromatography System
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey and is seeking potential sources for a Maintenance and...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730010777256 STRAINER ELEMENT,SE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 1UF60 4687674-0004; 71905 4687674...
MCAS Yuma Air Show
The Regional Contracting Office-Marine Corps Installations West (RCO-MCIWEST) is seeking information from industry regarding air show director and airfield operations services in support of the Marine...
Repair of SSBN 726 Class TRIDENT Propeller
NAVSUP Weapon Systems Support ( WSS), Mechanicsburg, PA 17055 solicitation with intent to award a NAVSEA certified repair depot for the repair of NSN 2S 2010-01-003-6313 P2, SSBN 726 Class TRIDENT Pro...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011234630 SEAL,PLAIN ENCASED: Line 0001 Qty 184 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009269213 PENNANT,SIGNAL: Line 0001 Qty 1400 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0050 DAYS ADO The solicitation is an RFQ and will be available at t...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230013006426 LANTERN,ELECTRIC: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 024...
30--CARRIER,GEAR ASSEMBLY
Proposed procurement for NSN 3010015887555 CARRIER,GEAR ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010001254881 GEAR ASSEMBLY,SPEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO Approved source is 00268 7041-72. The solicitation is...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011954026 SPRING,HELICAL,COMP: Line 0001 Qty 103 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0288 DAYS ADO Approved source is 66503 3018-290. The solicitati...
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