59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013908825 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 52115 40411-1-2. The solicitation is an RF...
Federal Contract Calendar: June 08, 2023 (Page 9 of 34)
Contract Opportunities Published:
837
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (522 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (317 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.
53--GASKET
Proposed procurement for NSN 5330012663260 GASKET: Line 0001 Qty 26 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--GAGE,PRESSURE,DIAL
NSN 1H-6685-001858895-X5, TDP VER 008, QTY 24 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
FAIRING ASSEMBLY
CONTACT INFORMATION|4|n731.50|n00383|215-697-1219|krista.e.gonzalez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085364 ABRASO-VAC ST KIT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 0YBX0 130155. The solicitation is an RFQ...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680149 CYLINDER SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 28953 363-B4518. The solicitation is an RF...
58--CONTROL,TELEVISION
Proposed procurement for NSN 5836015667999 CONTROL,TELEVISION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 8B4E5 0457-6027. The solicitation is an...
US Government seeks 1,200 - 2,400 SF of warehouse/flexible use space in Swanton, OH (Toledo Express Airport Vicinity).
General Services Administration (GSA) seeks to lease the following space: State: Ohio City: Swanton Delineated Area: Swanton, OH (Toledo Express Airport Vicinity) North: Old State Line Road (From Wilk...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940150289201 FILTER ELEMENT,INTA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are A4249 5802025313; A4408 DF.000.44. The so...
1290--Fire Extinguishers
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
53--PACKING ASSEMBLY KI
Proposed procurement for NSN 5330014183763 PACKING ASSEMBLY KI: Line 0001 Qty 37 UI KT Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--DAMPER ASSY
CONTACT INFORMATION|4|N732.71 |M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015518147 PACKING,PREFORMED: Line 0001 Qty 10 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
26--TIRE REPAIR KIT
Proposed procurement for NSN 2640014436158 TIRE REPAIR KIT: Line 0001 Qty 39 UI KT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--KIT,WINDOW,ADHESIVE
Proposed procurement for NSN 2510016214928 KIT,WINDOW,ADHESIVE: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 44185 51856. The solicitation is an R...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140015905137 FAN,CIRCULATING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Vehicle Parts - FMC MB2
The items required are for the Brakes, Steering Assembley and other related components that have deteriorated, broken and are unserviceable for AF04L00273 Mgmt Code L350.
TOOL,HAND INSERT
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Coastal Zone Soil Survey Pontoons
Description of Requirement. NRCS – Soil and Plant Science Division is requesting the acquisition of 2 Coastal Zone Soil Survey (CZSS) pontoon vessels / boats for sample and data collection efforts ass...
25--KIT,COVER,SOFT TOP
Proposed procurement for NSN 2540014371463 KIT,COVER,SOFT TOP: Line 0001 Qty 117 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--INSERT,FLEXIBLE COU
Proposed procurement for NSN 3010012048013 INSERT,FLEXIBLE COU: Line 0001 Qty 2 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0005 DAYS ADO Approved sources are 01289 744C489-1; 01289 747C261 PIECE...
J063--MOD OY FMS FS Police Security Alarm Monitoring and Maintenance 36C26018P2135 Quyen Mai
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 SUBJECT* Alaska VA Healthcare System New Fire Alarm Monitoring and...
61--POWER SUPPLY ASSEMB
CONTACT INFORMATION|4|n793.06|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560993387678 SKIN,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Approved source is U9143 75A367222-2003. The solicitation is...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962016160993 MICROCIRCUIT,DIGITA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0187 DAYS ADO Approved source is 58657 EPM-113. The solicitation is an RFQ...
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