53--RING,RETAINING
Proposed procurement for NSN 5325014538380 RING,RETAINING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Federal Contract Calendar: June 12, 2023 (Page 13 of 33)
Contract Opportunities Published:
805
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (499 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
14--CAM,LATCH,HOLDBACK
Proposed procurement for NSN 1440011272424 CAM,LATCH,HOLDBACK: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
46--KIT,ANODE REPLACEME
Proposed procurement for NSN 4610015500345 KIT,ANODE REPLACEME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 22501 7785 ITEM NO 17; 22501 8331-G501....
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014260425 SENSOR,AMBIENT TEMP: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO This is a source controlled drawing item. Approved source...
43--HOUSING SECTION,LIQ
Proposed procurement for NSN 4320017081517 HOUSING SECTION,LIQ: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 93835 68623. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330992392424 GASKET: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0402 DAYS ADO Approved source is U0J60 82405160. The solicitation is an RFQ and...
53--WASHER,FLAT
Proposed procurement for NSN 5310011948679 WASHER,FLAT: Line 0001 Qty 14624 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
1367--SUPPLY: POLICE STRESSVEST SYSTEM (BRAND NAME OR EQUAL)
Description - Contract Opportunities RFQ # 36C24823Q1343 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with addi...
59--ANTENNA
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
28--INSTALLATION KIT
Proposed procurement for NSN 2825014742279 INSTALLATION KIT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 0EYA6 799001NKT. The solicitation is an RFQ an...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016794206 SCREW,CLOSE TOLERAN: Line 0001 Qty 2584 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0213 DAYS ADO Approved sources are 06710 LD111-0044-0940; 06725...
43--VENTIL,SAUG-,KOMPRE
Proposed procurement for NSN 4310123596960 VENTIL,SAUG-,KOMPRE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are D8265 037158; D8265 04055436002728;...
16--CYLINDER AND PISTON
CONTACT INFORMATION|4|N732.76|N00383|215-697-6566|kelly.m.richman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
58--COMBINER DIVIDER
Proposed procurement for NSN 5840014886603 COMBINER DIVIDER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03538 7327392G1; 03CW9 7327392G1. The solici...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989. The s...
81--CONTAINER,LIGHTWEIG
Proposed procurement for NSN 8145015629283 CONTAINER,LIGHTWEIG: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 3CVN2 054 617 8. The solicitation is an RF...
25--STOP,MECHANICAL
Proposed procurement for NSN 2530016951914 STOP,MECHANICAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140017025792 IMPELLER,FAN,AXIAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO All responsible sources may submit a quote which, if timel...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011978521 CONTACT,ELECTRICAL: Line 0001 Qty 2890 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO The solicitation is an RFQ and will be available at...
PLUG,MACHINE THREAD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ARSR-4 Weather Station Printed Circuit Boards
An updated SIR was posted at 12:00 EST on 6/12/2023 - to reflect updated due dates, etc. ****** The Federal Aviation Administration (FAA), Eastern Acquisitions - AAQ-570, College Park, GA, is issuing...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014842642 SWITCH,SENSITIVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0082 DAYS ADO This is a qualified products list (QPL) item. The soli...
J059--Softrol PulseNet Productivity Systems (PPS) Service and Technical Support
THIS IS NOT A SOLICITATION. This is a Sources Sought Notice only and is issued in accordance with Federal Acquisition Regulation (FAR) 10 Market Research, to conduct market research. Responses to this...
49--EXTRACTOR,RUPTURED
Proposed procurement for NSN 4933010331510 EXTRACTOR,RUPTURED: Line 0001 Qty 1171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0740 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010569949 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 82402 42190D39. The solicitation is...
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