53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Y128 BR8-1A10067-503; 6Y128 BR8-1A10067-...
Federal Contract Calendar: May 10, 2023 (Page 7 of 40)
Contract Opportunities Published:
993
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (653 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (362 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.
FIRE EXTINGUISHER
fms 3 each fire extinguisher
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014936170 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0803DH-S0601215. The solicitation is an...
53--GASKET SET
Proposed procurement for NSN 5330013332778 GASKET SET: Line 0001 Qty 22 UI SE Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
58--VIDEO DISTRIBUTION, IN REPAIR/MODIFICATION OF
NSN 7H-5895-016587258, TDP VER 003, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5895, 016587258, VIDEO DISTRIBUTION, LT-C-0095-00, DELIVER...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004439359 CONNECTOR,PLUG,ELEC: Line 0001 Qty 146 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PLUG
Proposed procurement for NSN 5365011294274 PLUG: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 937E0020J047A. The solicitation is an RFQ and will...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014828330 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04613 1KW08PN3. The solicitation is an RFQ and...
SP7000-23-Q-1052 Small Format B&W device maintenance
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in c...
30--BELT,FLAT
Proposed procurement for NSN 3030014339038 BELT,FLAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 18444 ND8949. The solicitation is an RFQ and w...
39--SLING SET,MULTIPLE
Proposed procurement for NSN 3940016724151 SLING SET,MULTIPLE: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0108 DAYS ADO This is a source controlled drawing item. Approv...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090014636506 WINDSHIELD WIPER AS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 500Z9 IM-1642-2-(S13-B10-A6-BC20). The sol...
BOTTLE, 1 QUART
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016077125 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is 2...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010970645 ELECTRON TUBE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 99866 3602086-0002. The solicitation is...
44--PROBE ASSEMBLY,LOW
Proposed procurement for NSN 4420011385200 PROBE ASSEMBLY,LOW: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
29--PLUG,CABLE LOCKING
Proposed procurement for NSN 2995009612560 PLUG,CABLE LOCKING: Line 0001 Qty 82 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016767061 FITTING,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011846952 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 94874 1551-1625. The solicitation is an RFQ...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650000351136 HEAD,LINEAR ACTUATI: Line 0001 Qty 9 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SIGNAL CONVERTOR
CONTACT INFORMATION|4|n731.48|weapon system lrc: m4l|2156972012|jettaka.r.mcwilliams.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012674113 SEAL RING,METAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 72429 2-300-01433. The solicitation is an R...
10--SHACKLE,BOMB,AIRCRA
Proposed procurement for NSN 1095004882076 SHACKLE,BOMB,AIRCRA: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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