48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012204275 VALVE,SAFETY RELIEF: Line 0001 Qty 295 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Line 0002 Qty 222 UI EA Deliver To: DLA DISTRIBUTION SA...
Federal Contract Calendar: June 07, 2023 (Page 7 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.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013252818 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0461 DAYS ADO This is a qualified products list (QPL) item. The soli...
61--BATTERY ASSY, EXTER, IN REPAIR/MODIFICATION OF
NSN 7H-6140-016876929, TDP VER 011, QTY 17 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6140, 016876929, BATTERY ASSY, EXTER, FA10394, DELIVER TO...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012498682 SEMICONDUCTOR DEVIC: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0418 DAYS ADO Approved source is 3CPE0 31169-504. The solicitation is...
Navy Exchange Service Command (NEXCOM) Ships Store Program
This requirement is to acquire brand name commercial items intended for resale as required by Navy Exchange Service Command (NEXCOM) Ships Store Program. The NEXCOM Ships Store Program is designed to...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014979977 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 63857 0657C1996S902A. The solicitation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013797205 HOSE ASSEMBLY,NONME: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 56529 88043-225. The solicitation is an RF...
Cultural Resources Survey for the U.S. Army Corps of Engineers
W912BV23S0072 General Information Document Type: Source Sought Solicitation Number: W912BV23Q0072 Posted: 7-June-2023 Current Response Date: 7-July-2023 Product/Service Code: F999 Description: OTHER E...
10--SLIDE,CHARGER
Proposed procurement for NSN 1005010333629 SLIDE,CHARGER: Line 0001 Qty 409 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015259346 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO Approved sources are 15187 CDNMP113604B0100; 15187 NMP-...
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,BALL
Proposed procurement for NSN 4820016055059 VALVE,BALL: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
ELBOW,FLANGE
THIS IS A RESTRICTED COMPETITIVE REQUIREMENT DUE TO CRITICAL SAFETY REQUIREMENTS. IF ANY ENTITY WISHES TO BECOME AN APPROVED SOURCE, THEY MUST SUBMIT A SOURCE APPROVAL REQUEST TO THE UNITED STATES AIR...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140009131003 FAN,TUBEAXIAL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 06481 8600-52-7; 56232 338521; 82877 023357; 8...
GASKET
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...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014485672 SWITCH,SENSITIVE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
ATC PROBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Space Weather Next Lagrange 1 - STIS
REQUEST FOR INFORMATION (RFI) Space Weather Next Lagrange 1 THIS IS NOT A REQUEST FOR PROPOSAL. NO PROPOSALS ARE TO BE SUBMITTED IN RESPONSE TO THIS NOTICE. The National Aeronautics and Space Administ...
Space Weather Next Lagrange 1
REQUEST FOR INFORMATION (RFI) Space Weather Next Lagrange 1 THIS IS NOT A REQUEST FOR PROPOSAL. NO PROPOSALS ARE TO BE SUBMITTED IN RESPONSE TO THIS NOTICE. The National Aeronautics and Space Administ...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935011893226 BACKSHELL,ELECTRICA: Line 0001 Qty 247 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--LCD MONITOR,AIRCRAF
Proposed procurement for NSN 1710015845455 LCD MONITOR,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 8B4E5 0465-6014. The solicitation is an...
61--DISTRIBUTION PANEL
NSN 1H-6110-016960131-X3, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additional...
53--SEAL,NOZZLE
Proposed procurement for NSN 5330011388076 SEAL,NOZZLE: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
48--VALVE,BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
43--DIAPHRAGM
NSN 1H-4320-016513482-X3, TDP VER 002, QTY 20 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights to use the data needed to purchase/repair this part from additional sou...
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