42--SUIT,IMMERSION
Proposed procurement for NSN 4220012516467 SUIT,IMMERSION: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved sources are 1CJ91 MIS240HR; 69P35 80-1409-J-3. The s...
Federal Contract Calendar: June 12, 2023 (Page 7 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.
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016888327 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0EYA6 WLP001396-002. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559783 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO This is a source controlled drawing item. Approved source...
PIN, STOP
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...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015724821 BEARING,SLEEVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 77445 822922. The solicitation is an...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680010397825 CYLINDER ASSEMBLY,R: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
16--ARM,PIVOT,INPUT
Proposed procurement for NSN 1650011403906 ARM,PIVOT,INPUT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 82106 3014088-1. The solicitation is an RF...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930001214960 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0255 DAYS ADO This is a qualified products list (QPL) item. The solic...
20--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2090016920902 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV1032242-1. The solicitation is an RF...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080730 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 53555 A105A4W6/TP. The solicitation is an RF...
HOSE ASSY,AIR BLEED
CONTACT INFORMATION|4|N97113A|FP291|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
H946--Water Testing for JACC
Questions to RFQ 36C25623Q1091 APHA Method 9215 is the testing procedure in the lab, not the sampling procedure for collecting water samples. VHA Directive 1061 (1) is for Legionella which appears to...
WELDER
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure ESAB WELDER manufactured in accordance with material specifications. It is anticipated that the solicita...
58--REPEATER,RADIO
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590016781342 WINCH,DRUM,VEHICLE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259 DAYS ADO The solicitation is an RFQ and will be available at the li...
80--SEALER,SURFACE - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N744.8|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014553675 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved sources are 18350 AE-C051-104; 76301 74-680062-10...
Approved SBIR Phase III with IT Solutions
Treasury is soliciting SBA-approved SBIR Phase III contractors with IT solutions to build upon Treasury’s SBIR Phase III Pilot Program for IT Solutions. Treasury’s SBIR Phase III Pilot Program was est...
15--RADOME
Proposed procurement for NSN 1560013008139 RADOME: Line 0001 Qty 1 UI EA Deliver To: PTAF DEPOSITO GERAL DE MATERIAL By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PTAF DEPOSITO GERAL DE MATERIAL...
42--INFLATION ASSEMBLY
Proposed procurement for NSN 4220009203651 INFLATION ASSEMBLY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680013837401 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Approved source is 1W025 DAA3233A002-021. The solicitation is an...
J066--Meso Quick Plex Service Plan
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...
6640--Miltenyi AutoMACS & GentleMACS with Maintenance Service
See Attachment
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012844523 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 02750 41SG420-1; 59364 6310160N. The soli...
PLATE, INFORMATION
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...
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