59--REMOTE CONTROL,CIRC
Proposed procurement for NSN 5925016911363 REMOTE CONTROL,CIRC: Line 0001 Qty 26 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 23, 2023 (Page 8 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.
17--ACTUATING CYLINDER
Proposed procurement for NSN 1720016004844 ACTUATING CYLINDER: Line 0001 Qty 10 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Individual Identity Verification and Authentication Support Services
The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Recovery Technology Programs Division (RTPD), requires support services which include, but are not limited to, a...
53--GASKET,WINDOW
Proposed procurement for NSN 5330000662907 GASKET,WINDOW: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 79RG9 123B10484-15. The solicitation is an...
DLA Disposition Services CONUS MHE Maintenance Services - Hawaii Region
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional informati...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014927471 UNIVERSAL JOINT,NON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--SWING DRIVE ASSEMBL
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. The s...
15--TUBE ASSEMBLY,COMPR
Proposed procurement for NSN 1560001139228 TUBE ASSEMBLY,COMPR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Approved sources are 563J1 1504661-1; 70628 13111-21; 8X044 1...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110014239473 BEARING,ROLLER,CYLI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 00198 3041043. The solicitation is...
16--SPHERICAL DRIVE SHA
Proposed procurement for NSN 1615005239770 SPHERICAL DRIVE SHA: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 97499 204-040-603-009; 97499 204-040-603...
25--CLAMP,TOW BAR
Proposed procurement for NSN 2590016908685 CLAMP,TOW BAR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 73T77 DP3000. The solicitation is an RFQ and...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014735426 RELAY,ELECTROMAGNET: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 27192 6957ED104-A1ATN; 27192 6967ED5...
16--CONTROL ASSEMBLY,EN
Proposed procurement for NSN 1680013656879 CONTROL ASSEMBLY,EN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0384 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014263677 COVER,ELECTRICAL CO: Line 0001 Qty 4 UI PG Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Design Build (DB) Upgrade Exhaust System Fume Hood 3A304, PROJ 548-23-102
05/23/2023 - This solicitation has been cancelled. IMPORTANT NOTE: This solicitation is being issued as a tiered evaluation for SDVOSB concerns, or in the alternative, a tiered evaluation for VOSB con...
63--SIREN,ELECTRIC MOTO
Proposed procurement for NSN 6350016478473 SIREN,ELECTRIC MOTO: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
25--PAD ASSEMBLY,OUTRIG
Proposed procurement for NSN 2590014286158 PAD ASSEMBLY,OUTRIG: Line 0001 Qty 34 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015356415 RESTRICTOR UNIT,FLU: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL...
31--RING,BEARING,OUTER
Proposed procurement for NSN 3110010394172 RING,BEARING,OUTER: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 99167 714941. The solicitation is...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020013497830 GEAR SET,BEVEL,MATC: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO Approved sources are 3D6E9 A88423340; 75Q65 2HE556. The...
Piddle Pak Relief DLA
DLA Troop Support Philadelphia anticipates issuing a Request for Proposal for an IQC for NSN: 4510-01-480-1323. This IQC may have a 2 year base and 3 one year option terms or a 1 year base and 4 one y...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015010042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0326 DAYS ADO Approved sources are 072E5 497HN1070-1; 32067 2075-23...
16--OUTER CYLINDER,LAND
Proposed procurement for NSN 1620014767071 OUTER CYLINDER,LAND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 76301 74A400564-2005. The solicitation...
Recipe Revision Recipe Standardization
This is a Sources Sought Notice for market research purposes only and is not a Request for Proposal (RFP). A solicitation is not being issued at this time and this notice shall not be construed as a c...
30--GEAR,HELICAL
Proposed procurement for NSN 3020004022517 GEAR,HELICAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 00198 3017114. The solicitation is an RFQ...
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