53--SEAL,PLAIN
Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO Approved sources are 0AT62 ML12210456G1; 8FGX3 ML12210456G1. The solic...
Federal Contract Calendar: May 18, 2023 (Page 13 of 40)
Contract Opportunities Published:
987
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540012511796 INSULATION,THERMAL,: Line 0001 Qty 841 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22013 298S30235; 3GHL2 BWI 1544-1756; 6...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004928102 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved sources are 16780 15363; 78286 65307-03088-101. Th...
59--ENCODER,SHAFT ANGLE
Proposed procurement for NSN 5990011271108 ENCODER,SHAFT ANGLE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011590437 SWITCH,FLOW: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0312 DAYS ADO Approved sources are 03972 2310-12; 45934 2310-12; 59364...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015751517 WINDSHIELD PANEL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO This is a source controlled drawing item. Approved s...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011526333 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0828 DAYS ADO Approved sources are 015P0 35-8286-502; 0JWH9 35-828...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320010103496 CONNECTOR,FLUID,PUM: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 99167 715069. The solicitation i...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910150274890 PUMP,FUEL,METERING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are A0106 00H50400KT; A3121 00H50400KT. The so...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005401701 HOSE,NONMETALLIC: Line 0001 Qty 1791 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Replace Aluminum Windows, BLDGS 610 and 612, Fort
Replace aluminum windows on housing units
29--PARTS KIT,ETHER,STA
Proposed procurement for NSN 2910014801318 PARTS KIT,ETHER,STA: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 53203 64074; 75Q65 3362105. The sol...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016790953 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 74063 1616523-4. The solicitation is an RFQ...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010013156915 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0806 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Thorlabs Parts
Combined Synopsis/Solicitation for Commercial Products and Commercial Services General Information Title: Thorlabs Parts Document Type: Combined Synopsis/Solicitation Solicitation Number: FA8751-23-Q-...
29--ELECTRONIC CONTROL
Proposed procurement for NSN 2990015393504 ELECTRONIC CONTROL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11083 348-2382. The solicitation is an RFQ...
29--FILTER,FLUID
Proposed procurement for NSN 2910000509838 FILTER,FLUID: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved source is 72582 6436075. The solicitation is an RFQ an...
6115-- RF Generator | Reviewing Documents
THIS IS A SMALL BUSINESS SOURCES SOUGHT NOTICE REPRESENTING A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS, PROPOSAL ABSTRACTS, QUOTATIONS OR INVITATION FOR BIDS Â The Department of Veterans Affai...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030015673399 BELT,POSITIVE DRIVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013144966 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 24038...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016433357 VALVE ASSEMBLY,MANI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 1CC11 60652-88; 75Q65 4027199. The solic...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331468 SHOP EQUIPMENT,UTIL: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 01FM8 C9411142; 6H404 52835ZB5. The...
53--PIN,BLADE,SOLID
Proposed procurement for NSN 5315015374652 PIN,BLADE,SOLID: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Approved source is 78286 70103-08108-041. The solicitation is an...
REPLACE BROKEN WINDOWS AT BUILDING # 308, CAMP CARROLL
REPLACE BROKEN WINDOWS AT BUILDING # 308, CAMP CARROLL “THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” This RFP is in accordance with terms and conditions of 4th option year o...
Tests and Inspections on Fire Extinguishers
AMENDMENT 0001 The purpose of this Amendment is to: • Provide a revised copy of Attachment 2 “Pricing Worksheet” and a revised copy of the PWS, dated 17 May 2023. The revised copies of both documents...
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