30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015892530 ACTUATOR,MECHANICAL: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0291 DAYS ADO Approved sources are 56161 R0102857; SFE37 D24-21B5-06-...
Federal Contract Calendar: May 31, 2023 (Page 9 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.
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012060810 RESISTOR,VARIABLE,N: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5W885 6920-2006-030. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011417670 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3B150 952911-1; 49956 952911-1; 98087 158F37-...
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
59--EARPLUG TACTICAL
Proposed procurement for NSN 5965016640961 EARPLUG TACTICAL: Line 0001 Qty 674 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 76381 7100066023. The solicitation is an...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012496782 VALVE,RELIEF,PRESSU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO This is a source controlled drawing item. Approved sources ar...
COVER, ACCESS
Noun/Service Title:COVER,ACCESS Type of PWD:H-Hardware NSN: 5340010920880 SET ASIDE WOSB
62--LIGHT,BACKUP
Proposed procurement for NSN 6220015982496 LIGHT,BACKUP: Line 0001 Qty 604 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0082 DAYS ADO Approved source is 78422 1403072. The solicitation is an RFQ a...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930005709888 SWITCH,LIQUID LEVEL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04034 12925. The solicitation is an RFQ and...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011492376 SWITCH,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0049 DAYS ADO Approved sources are 90166 DS-922421; 98505 51131-101. Th...
Flightline Sunshade Gutters - Synopsis
Luke AFB is looking to purchase rain gutters for 33 aircraft sunshade structures to direct water from lights and outlets. Gutters must meet Luke AFB Specifications for flashing and sheet metal; materi...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010649178 CONNECTOR,RECEPTACL: Line 0001 Qty 238 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--OIL PUMP ASSEMBLY,ENGI
Proposed procurement for NSN 2990015704817 OIL PUMP ASSEMBLY,ENGI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved sources are 66935 026-45541-000; 66935 077-16668-0...
S208--FY23 Service - Bath VAMC Lawn Care Service (Base + 4)
The purpose of this amendment is to provide notice that this solicitation has closed without award. All other terms and conditions remain the same.
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935013827275 CONNECTOR ASSEMBLY,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
42--MOUTHPIECE ASSEMBLY
Proposed procurement for NSN 4220011713167 MOUTHPIECE ASSEMBLY: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the l...
BLADE,COMPRESSOR,AI
CONTACT INFORMATION|4|ZIBA11|GRA|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
30--TORQUE LIMITER ASSE
Proposed procurement for NSN 3010015403812 TORQUE LIMITER ASSE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO This is a source controlled drawing item. Approved source is...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014668831 ADAPTER,CONNECTOR: Line 0001 Qty 141 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
Proposed procurement for NSN 6130013160645 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Catholic Parish Coordinator
This is a non-personal services contract to provide Parish Coordinator Support for Catholic Service in USAG Humphreys. See attached PWS for a detailed description of the requirement. *Amendment 0003 E...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012362179 SEAL,PLAIN: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 48482 19597; 75Q65 1391490. The solicitation is...
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