40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicitation is...
Federal Contract Calendar: May 23, 2023 (Page 6 of 28)
Contract Opportunities Published:
685
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (420 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 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.
VALVE,RELIEF
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
16--PARTS KIT,BLADE,ROT
Proposed procurement for NSN 1615015298073 PARTS KIT,BLADE,ROT: Line 0001 Qty 23 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0126 DAYS ADO Approved source is 5A1Y0 899K11. The solicitation is an R...
30--CABLE ASSEMBLY
Proposed procurement for NSN 3040LN0029947 CABLE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 123CV10061-301; 70974 123CV10061-30...
41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
Real Estate Appraisals Blanket Purchase Agreement (BPA)
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This a...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0320 DAYS ADO This is a source controlled drawing item. Approved so...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650004894665 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO This is a source controlled drawing item. Approved so...
VA Shipping Tarps
The Naval Foundry and Propeller Center is requires eight (8) VA class Shipping Tarps. The specifications of these tarps can be found in the attached RFQ N6449823Q5098 and attachment Enclosure 1_PCI_18...
16--BLADE,ROTARY RUDDER
Proposed procurement for NSN 1615015777749 BLADE,ROTARY RUDDER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97499 212-010-750-135. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015585828 HOSE ASSEMBLY,NONME: Line 0001 Qty 96 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSEMBLY,QUIC
Proposed procurement for NSN 4730011936781 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014522807 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: 703D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 703D SUPPORT BATT...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320004622248 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 73 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016753940 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--FIXTURE,ENGINE MAIN
Proposed procurement for NSN 4920014417539 FIXTURE,ENGINE MAIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 5QE71 21C14430G03. The solicitation is an R...
R614--On-site Document Shredding and Media Destruction Services for the Grand Junction CO VA Medical Center
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Service Disabled Veteran Owned Small B...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015383080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590016781342 WINCH,DRUM,VEHICLE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO The solicitation is an RFQ and will be available at the li...
31--BEARING,ROLLER,THRU
Proposed procurement for NSN 3110000062175 BEARING,ROLLER,THRU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 45934 2571278. The solicitation is an...
28--HOUSING,INLET,FAN,O
Proposed procurement for NSN 2835010372000 HOUSING,INLET,FAN,O: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 99193 367393-1. The solicitation is...
10--BRUSH ASSEMBLY,BORE
Proposed procurement for NSN 1010011509983 BRUSH ASSEMBLY,BORE: Line 0001 Qty 2029 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999014291238 SHIELDING GASKET,EL: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved sources are 63563 6930A/16-113; U1907 6930A...
25--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2540009258042 CYLINDER ASSEMBLY,R: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0235 DAYS ADO The solicitation is an RFQ and will be available at the...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660004212075 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 70628 12990-101A. The solicitation...
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