59--SWITCH,LEVER
Proposed procurement for NSN 5930012544468 SWITCH,LEVER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 94697 A52424-1. The solicitation is an RFQ a...
Federal Contract Calendar: May 21, 2023 (Page 1 of 14)
Contract Opportunities Published:
344
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (332 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (157 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.
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6620005538988 TRANSMITTER,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The s...
6515--TEE Clean System
This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation a...
Replace Guard Booth #2601, Kawakami, Japan
The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRE-SOLICITATION notice pursuant to FAR 36.213-2 for an upcoming Invitation for Bids (IFB). This is not a solicitation. PROJECT IN...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590010764398 WIRING HARNESS,BRAN: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO This is a source controlled drawing item. Approved source...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510013884276 FENDER,VEHICULAR: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011626230 SWITCH,FLOW: Line 0001 Qty 88 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--WIRING HARNESS
Proposed procurement for NSN 5995014677459 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By:...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001665888 HOSE,NONMETALLIC: Line 0001 Qty 149 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
59--CABLE ASSEMBLY,LONG
Proposed procurement for NSN 5995012212570 CABLE ASSEMBLY,LONG: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 54786 100685; 54786 100685-1. The solici...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730016469037 COVER,AIRCRAFT ENGI: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO This is a source controlled drawing item. Approved...
53--SEAL,EXHAUST VALVE
Proposed procurement for NSN 5330011488683 SEAL,EXHAUST VALVE: Line 0001 Qty 15561 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014179374 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 66822 20009 ASSY 3; 66822 20009-3. The so...
48--VALVE,CHECK
Proposed procurement for NSN 4820013057836 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Approved source is 11859 WSC-63F4. The solicitation is an RFQ and will b...
48--VALVE
Proposed procurement for NSN 4810011780432 VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0018 DAYS ADO Approved source is 99643 11200-10. The solicitation is an RFQ and will...
61--STARTER,MOTOR
Proposed procurement for NSN 6110014525654 STARTER,MOTOR: Line 0001 Qty 28 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730008430269 ADAPTER,STRAIGHT,TU: Line 0001 Qty 1027 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--DRIVE ASSY,OVERRUNN
Proposed procurement for NSN 2995001997417 DRIVE ASSY,OVERRUNN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0654 DAYS ADO Approved sources are 62983 DS-922351; 90166 DS-922351....
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013313061 FILTER,RADIO FREQUE: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0124 DAYS ADO This is a source controlled drawing item. Approved s...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340013435919 CATCH,CLAMPING: Line 0001 Qty 426 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
66--WATER TESTING KIT,B
Proposed procurement for NSN 6665006824765 WATER TESTING KIT,B: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 08071 XX63WTK00; 0ZSM5 TRM101202. The...
ASPHALT ROAD SEAL
The National Oceanic Atmospheric Administration (NOAA), National Ocean Service (NOS), National Geodetic Survey (NGS), Instrument & Method Branch, Testing & Training Center, Woodford, VA, has a require...
81--BAG,ROLLPACK,MEDICA
Proposed procurement for NSN 8145015180936 BAG,ROLLPACK,MEDICA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 0EYB3 2208A; 0EYB3 2210A; 57YM6 BAG ROL...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011597646 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 28199 401-5216319-1. The solicitation is an R...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950005938783 TRANSFORMER,POWER: Line 0001 Qty 18 UI EA Deliver To: By: 0238 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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