41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140011825861 IMPELLER,FAN,CENTRI: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75477 B5W-78899-2. The solicitation is an R...
Federal Contract Calendar: May 23, 2023 (Page 9 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.
59--JACK BOX
Proposed procurement for NSN 5935015725631 JACK BOX: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 06324 147-021XMS-03. The solicitation is an RFQ and w...
41--FAN,TUBEAXIAL OVHD,
Proposed procurement for NSN 4140015474365 FAN,TUBEAXIAL OVHD,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 266A490-1. The solicitation is an RFQ...
66--MASK ASSEMBLY,MARKER
Proposed procurement for NSN 6610001263015 MASK ASSEMBLY,MARKER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 22830 109217. The solicitation is a...
43--PUMP,HYDRAULIC MANU
Proposed procurement for NSN 4320004022516 PUMP,HYDRAULIC MANU: Line 0001 Qty 42 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340003392421 SEAT,HELICAL COMPRE: Line 0001 Qty 33 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Libby Dam Unit 6 Assembly, Libby, MT
POINT-OF-CONTACT: The point-of-contact for administrative or contractual questions is Tam Huynh at email: tam.c.huynh@usace.army.mil. Please no phone calls. All questions must be submitted in writing...
53--CLIP
Proposed procurement for NSN 5342010160432 CLIP: Line 0001 Qty 186 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680013311065 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 74965 JMS-5469. The solicitation is an...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820001334706 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0237 DAYS ADO Approved source is 82106 93310-105. The solicitation is...
Replace Lake Baldwin DOM Hot Water Heater
This project will assess, design, and a build project that will replace the existing water heater system at the Lake Baldwin Domiciliary Building 520. The existing system is an outdated unit and needs...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010012005475 BELLOWS,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved source is 66503 5216-146. The solicitation is...
30--BELL CRANK
Proposed procurement for NSN 3040014516465 BELL CRANK: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 52661 4084170; 77445 4084170. The solic...
43--HOUSING, HYDRAULIC MOT
Proposed procurement for NSN 4320009285123 HOUSING, HYDRAULIC MOT: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0006 DAYS ADO Approved source is 62983 341645. The solicitation i...
179TH LAN Workstations
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
4110--Persolicitation Notice Brand Name or Equal Walk In Cooler
RFQ 36C4623Q0621_2 Walk In Cooler for the Charles George VA Medical Center, Asheville NC 28805
61--POWER SUPPLY
Proposed procurement for NSN 6120017058215 POWER SUPPLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
29--ROTOR ASSEMBLY
Proposed procurement for NSN 2920013090860 ROTOR ASSEMBLY: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0200 DAYS ADO Approved sources are 01141 2076MSA; 21439 52D7726-5; 74627 20003...
48--VALVE,CONTROL 3-BA
Proposed procurement for NSN 4820015595984 VALVE,CONTROL 3-BA: Line 0001 Qty 26 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE ASSY,CTIS
Proposed procurement for NSN 4820015652135 VALVE ASSY,CTIS: Line 0001 Qty 5000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010922154 BEARING,SLEEVE: Line 0001 Qty 1205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is 976...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015366172 BATTERY,STORAGE: Line 0001 Qty 28 UI EA Deliver To: USS NEW YORK LPD 21 By: 0005 DAYS ADO Approved sources are 1KUR9 CS-3000-TLA ITEM NO.9; 3EGT0 5153. The s...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720995496556 HOSE ASSEMBLY,METAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0269 DAYS ADO Approved sources are 76301 75J588006-105; U1596 45483...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660001723470 DUCT ASSEMBLY,AIR C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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