81--REEL,CABLE
Proposed procurement for NSN 8130002638644 REEL,CABLE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: June 14, 2023 (Page 15 of 40)
Contract Opportunities Published:
976
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (340 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.
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015044125 BRAKE SHOE SET: Line 0001 Qty 141 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 06853 K098136; 75Q65 4766289. The solicitati...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608187 ABRASO-VAC KIT: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0263 DAYS ADO Approved source is 0YBX0 132084. The solicitation is an RFQ an...
16--PRIMARY FLIGHT DISP, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016430720-E7, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS) PHILADLPHIA IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR, MATERIAL...
Biofilm Array Torch Box
BIOFILM ARRAY TORCH BOX
DA01--RIRAS Software License
Please see attached documents.
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015660613 ARMOR,TRANSPARENT,V: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0101 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
28--DIAPHRAGM ASSEMBLY
Proposed procurement for NSN 2835LLNC01596 DIAPHRAGM ASSEMBLY: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO Approved sources are 0ZTJ5 126657-904; 99193 126657-9...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 373 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895015234658 COVER,ELECTRONIC CO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 1T765 HM025-021-11. The solicitation is an...
15--CAP, END
Proposed procurement for NSN 1560LN0027513 CAP, END: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 0ZBE8 W2F23691; 1SR57 W2F23691; 26437 W2F23691...
53--CLIP,RETAINING
Proposed procurement for NSN 5340011689088 CLIP,RETAINING: Line 0001 Qty 1628 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
53--HANDWHEEL
Proposed procurement for NSN 5340007175074 HANDWHEEL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 08484 BL2441. The solicitation is an RFQ and will...
FREQUENCY CONVERTER
CONTACT INFORMATION|4|N7M3.11|HSA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 5 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
99--FLASHER,XENON
Proposed procurement for NSN 9905012169250 FLASHER,XENON: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016648087 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 99827 GC-3K-S-24778-1. The solicitation...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONME: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO The solicitation is an RFQ and will be available at the link...
J065--Orthopedic Surgical Instrument Svc (Conmed)| Base + OY2 Dayton, Ohio
Refer to Statement of Work. Annual Service contract for maintenance of orthopedic surgical instruments.
J023--Vehicle repairs 2021 Ford Explorer Auto Parts & Garage
DISCLAIMER: This Sources Sought is issued solely for information and planning purposes and does not constitute a solicitation. Neither unsolicited proposals nor any other kind of offers will be consid...
43--RING SET,PISTON
Proposed procurement for NSN 4310011276949 RING SET,PISTON: Line 0001 Qty 28 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75370 B4775-80; 8FGX3 1W139489. The solicita...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 7298 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved sources are 83930 60000LWDG5; 83930 6000LWDG5. Th...
Sources Sought for Capacity as a Service Solution
The Regional Contracting Office – National Capital Regional (RCO-NCR), Marine Corps Base, Quantico, VA is seeking information for the Marine Corps Installations Command (MCICOM) G-6 Installation Syste...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012229194 CABLE ASSEMBLY,POWE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013616921 EXTINGUISHER,FIRE: Line 0001 Qty 374 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 54905 322. The solicitation is an RFQ a...
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