30--SHAFT,FLEXIBLE
Proposed procurement for NSN 3040004113133 SHAFT,FLEXIBLE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Approved sources are 27520 209-001-195-001; 97499 209-001-...
Federal Contract Calendar: June 07, 2023 (Page 13 of 37)
Contract Opportunities Published:
910
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (559 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (311 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.
49--REPAIR KIT,ELECTRIC
Proposed procurement for NSN 4940015759801 REPAIR KIT,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 077-16668-001 PC NO 33; 66935 376-9...
49--CLEANER,STEAM,PRESS
Proposed procurement for NSN 4940014576877 CLEANER,STEAM,PRESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 9W709 HOT2-11024D. The solicitation is an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392470 CLAMP,LOOP: Line 0001 Qty 10954 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved sources are 83930 60000LWDG7; 83930 6000LWDG7. T...
53--GASKET
Proposed procurement for NSN 5330013775144 GASKET: Line 0001 Qty 828 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 71871 3233016546. The solicitation is an RFQ and...
66--EVACUATION KIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014332541 TUBE ASSEMBLY,METAL: Line 0001 Qty 135 UI FT Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Approved sources are 1W025 PL DAA3251T292; 5U296 3AL-2.5V CWSR...
PARKER HANNIFIN (62144) COMMERCIAL ITEMS
This is a REQUIREMENTS CONTRACT for the supplies or services specified, and effective for the period stated, in the Schedule. This solicitation will ultimately result in award of a five (5) year Firm-...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5935010681003 ADAPTER,ELECTRICAL: Line 0001 Qty 110 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR SUBASSEMBLY
Proposed procurement for NSN 6105009686738 MOTOR SUBASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0263 DAYS ADO Approved source is 81982 78-037. The solicitation is an RF...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016953949 ACTUATOR,MECHANICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 19710 322B4223. The solicitation is an RFQ...
48--PISTON,VALVE
Proposed procurement for NSN 4810010941935 PISTON,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99657 188937-0030; 99657 234605 ITEM 21. The sol...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040000066790 GEARSHAFT,SPUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 82402 42252E31. The solicitation is an RFQ...
16--PANEL ASSEMBLY,EMER
NSN 7R-1680-015682050-QF, REF NR 74A802654-1009, QTY 5 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economicall...
59--GPS NUMBER TWO,S,AI
Proposed procurement for NSN 5999014830583 GPS NUMBER TWO,S,AI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 03640 19-450-10P15; 63563 19-450-10P15;...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013275024 ACTUATOR,ELECTRO-ME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 35795 6262 PIECE 27; 35795 S626232025Z. T...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820011500724 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 34889 C49347 1 1/2IN. The solicitation is...
61--CONTROL,BATTERY CHA
Proposed procurement for NSN 6130014975212 CONTROL,BATTERY CHA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0697 DAYS ADO Approved sources are 0WW63 16E3102-843; 67291 16E3102-84...
PACKING ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815003439821 CONNECTING ROD,PIST: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 7PZX0 16600737. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013075734 VALVE,SOLENOID: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 04845 8320B4; 52249 18507-90667 PIECE 22. Th...
USAMPS Contact Cars Base Plus Two (2) Option Years
The Mission and Installation Contracting Command (MICC) at Fort Leonard Wood, Missouri is submitting a solicitation through a Request for Quote (RFQ) (W911S7-23-Q-0015) to procure a Contact Cars Requi...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014220283 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS RUSSELL DDG 59 By: 0020 DAYS ADO Approved source is 66822 10010-1. The solicitation is an RFQ and will...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110001520277 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 52115 40460. The solicitation is an RF...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011810330 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 93366 104779204; K0654 104779204....
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