47--CAP,TUBE
Proposed procurement for NSN 4730012446047 CAP,TUBE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 79326 W10F8-3; 99193 194-542-9201. The soli...
Federal Contract Calendar: May 31, 2023 (Page 6 of 35)
Contract Opportunities Published:
857
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 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.
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016528215 LAMP,LIGHT EMITTING: Line 0001 Qty 55 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0020 DAYS ADO Approved source is 85213 B-606. The solicitation is an R...
25--PICKET POUNDER,VEHI
Proposed procurement for NSN 2590014809166 PICKET POUNDER,VEHI: Line 0001 Qty 3 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Installation Material Pulaski Projects C
Pre-solicitation Notice for Installation Material Pulaski Project A (W564KV-23-Q-0050) Scope - Supplies required for the installation material and cabling material are a variety of cable accessories o...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540016230605 HANDLE,DOOR,VEHICUL: Line 0001 Qty 138 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTA: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO This is a source controlled drawing item. Approved source is...
30--BELT,V
Proposed procurement for NSN 3030015744779 BELT,V: Line 0001 Qty 41 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,ANGLE
Proposed procurement for NSN 4820010611502 VALVE,ANGLE: Line 0001 Qty 7 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SEAL,AIR,NONAIRCRAF
CONTACT INFORMATION|4|ZIBA11|GR2|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
WINDOW HEAT CONTROL
CONTACT INFORMATION|4|N791.12|LPZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004783066 CONNECTOR,PLUG,ELEC: Line 0001 Qty 29 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930009281462 SWITCH,TOGGLE: Line 0001 Qty 293 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0109 DAYS ADO This is a qualified products list (QPL) item. The solicit...
53--GASKET
Proposed procurement for NSN 5330012829275 GASKET: Line 0001 Qty 16 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--BODY ASSY,FWD,AIRCR
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
61--POWER SUPPLY
Proposed procurement for NSN 6130016157295 POWER SUPPLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 54418 716838; 67032 28-2855266-1. The solicitat...
GUIDE,SUPPORT
CONTACT INFORMATION|4|N792.11|T2T|2156975409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016048777 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 66935 377-28174-000. The solicitation is an...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040016933374 CYLINDER,ACTUATING,: Line 0001 Qty 23 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440011234932 DEHYDRATOR UNIT,NON: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved source is 01496 10262-10R. The solicitation...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--PUMP UNIT,RECIPROCA
Proposed procurement for NSN 4320015247926 PUMP UNIT,RECIPROCA: Line 0001 Qty 75 UI EA Deliver To: 0378 MI BN CO A TECH COLL By: 0005 DAYS ADO Approved source is 1FEC1 NF1.100. The solicitation is an...
58--TELEPHONE
Proposed procurement for NSN 5805016417300 TELEPHONE: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4NCQ6 9408. The solicitation is an RFQ and will...
48--VALVE,Y
Proposed procurement for NSN 4820014070656 VALVE,Y: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011286715 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--CONTAINER,LIGHTWEIG
Proposed procurement for NSN 8145015629283 CONTAINER,LIGHTWEIG: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 3CVN2 054 617 8. The solicitation is an RF...
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