59--INSULATION SLEEVING
Proposed procurement for NSN 5970011170787 INSULATION SLEEVING: Line 0001 Qty 25188 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Line 0002 Qty 89746 UI FT Deliver To: DLA DISTRIBUTI...
Federal Contract Calendar: May 25, 2023 (Page 15 of 39)
Contract Opportunities Published:
955
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (664 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0BW78 JT00FTDS40-56PS; 96169 G853-10...
61--CELL,BATTERY
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 32...
66--VIBRATOR,WIRING
Proposed procurement for NSN 6610013410885 VIBRATOR,WIRING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 98810 207514-1. The solicitation is an R...
43--PUMP,ROTARY
Proposed procurement for NSN 4320012343298 PUMP,ROTARY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 7PZX0 16105905; 7PZX0 16302715 ITEM 3. The s...
15--TRACK, RUDDER PEDAL
Proposed procurement for NSN 1560008660565 TRACK, RUDDER PEDAL: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0859 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Associate Director PSC Services for Gender and Social Inclusion
Updated Section C in the new solicitation. This solicitation is issued as a Request for Quotation (RFQ) and it incorporates the provisions and clauses in effect through the Federal Acquisition Circula...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325000041525 INSERT,SCREW THREAD: Line 0001 Qty 10836 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0155 DAYS ADO The solicitation is an RFQ and will be available at th...
2023 EAGLE BOA Synopsis
This announcement is the annual synopsis for requirements falling under the scope of the Enhanced Army Global Logistics Enterprise (EAGLE) program. This annual synopsis covers requirements related to...
Large Capacity Field Heater
This is a SOURCES SOUGHT / MARKET RESEARCH synopsis to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potent...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820011844542 STEM,FLUID VALVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21439 52-C-3823-1. The solicitation is an RFQ...
PORTOLETS UNIT SERVICES
This soliciatation is for Portolets Services located at DHS/FLETC 1131 CHapel Crossing Road, Glynco GA.
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150014722573 CABLE AND CONDUIT A: Line 0001 Qty 188 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,CHECK
Proposed procurement for NSN 4820016319532 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 55723 14170-3. The solicitation is an RFQ and...
48--DISK,VALVE
Proposed procurement for NSN 4820011728333 DISK,VALVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015074044 VALVE,SOLENOID: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 04845 AV279729 ASSY AV279729-7; 04845 AV2...
6515--596-23-3-950-0230 - Situate Detection System
The United States Department of Veterans Affairs, Network Contracting Office 09, hereby provides notice of its intent to award one (1) firm fixed-price contract for six (6) Situate Detection Systems (...
48--CAN,ACTUATOR
Proposed procurement for NSN 4810013599261 CAN,ACTUATOR: Line 0001 Qty 9 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 55820 736519. The solicitation is an RFQ a...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014350753 SENSING ELEMENT,FIR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0187 DAYS ADO Approved sources are 73168 35830-200-310; 89305 0580...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015430237 INDICATOR,LIQUID QU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 1K2S2 PS66NA.MXACB2HKNA6. The solicitation...
48--VALVE,PILOT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001; SUBCLIN 0001AA|6|;40||||||||||...
15--DUCT,MANIFOLD,AIR B
Proposed procurement for NSN 1560006898284 DUCT,MANIFOLD,AIR B: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO This is a source controlled drawing item. Approved so...
CONVERTER,SERIAL TO
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
16--CONFERENCE RELAY CC
CONTACT INFORMATION|4|N791.07|LPC|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
53--COVER,ACCESS
Proposed procurement for NSN 5340013010186 COVER,ACCESS: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
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