42--BAG,BREATHING,DIVER
Proposed procurement for NSN 4220011713139 BAG,BREATHING,DIVER: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 6L622 T12930. The solicitation is an RFQ a...
Federal Contract Calendar: June 14, 2023 (Page 19 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.
42--DIVER RECALL SYSTEM
Proposed procurement for NSN 4220014580270 DIVER RECALL SYSTEM: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 46646 900097-000; 46646 DRS-100MODB....
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650011227091 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0369 DAYS ADO This is a source controlled drawing item. Approved sources...
53--BOLT
Proposed procurement for NSN 5306005736884 BOLT: Line 0001 Qty 100 UI EA Deliver To: MARINHA DO BRASIL - CENTRO DE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Mitigation of facility’s exterior lead paint and subsequent encapsulation, and replacement of two interior overhead lights., Casper, WY
The Federal Aviation Administration (FAA) has a requirement to for Mitigation of facility’s exterior lead paint and subsequent encapsulation, and replacement of two interior overhead lights., Casper,...
Flanders Alpha 2000 High Capacity HEPA Filter
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is...
NOAA Ship Oscar Dyson: Mid-Life Repair Services
Please see attachments for sources sought notice.
6515--Inspektor Scopes
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
59--JUNCTION BOX
Proposed procurement for NSN 5975016036877 JUNCTION BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 6Y126 BW5-1A09194-501; 6Y128 BW5-1A09194 ITEM 1...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560011150316 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 81205 5-85697-3034. The solicitation is an R...
28--PARTS KIT,GEARBOX
Proposed procurement for NSN 2835011191283 PARTS KIT,GEARBOX: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the lin...
42--VENT PIPE WELDMENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| GENER...
25--PIN,PINTLE
Proposed procurement for NSN 2540015423026 PIN,PINTLE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0394 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
45--BOWL,WATER CLOSET
Proposed procurement for NSN 4510005401711 BOWL,WATER CLOSET: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0361 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
15--RUDDER,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUA...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014955164 TRANSMITTER,LIQUID: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 04034 191283; 04034 XM-79685-20-6200-W-L;...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015003401 CHARGER,BATTERY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0149 DAYS ADO Approved source is 00NQ8 746X800. The solicitation is an RFQ...
28--DUCT AND CONE,EXHAU
Proposed procurement for NSN 2840013327181 DUCT AND CONE,EXHAU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 96454 23036055. The solicitation is an...
10--RETAINER,GUN COMPON
Proposed procurement for NSN 1005131229662 RETAINER,GUN COMPON: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is B0897 3624342670. The solicitation is an R...
34--TORCH OUTFIT,WELDIN
Proposed procurement for NSN 3433012472334 TORCH OUTFIT,WELDIN: Line 0001 Qty 172 UI OT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 63026 0384-0944. The solicitation is...
28--PICK UP ASSY.TOR
Proposed procurement for NSN 2840011730768 PICK UP ASSY.TOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO Approved source is 38ZC7 23006295. The solicitation is a...
Rivers Project Office Janitorial Services
Solicitation is issued and will be awarded using NAICS 561720 for Janitorial Services with size standard of $22,000,000. The reason for the discrepancy between the SAM posting and the solicitation is...
59--TRANSISTOR
Proposed procurement for NSN 5961010903257 TRANSISTOR: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved sources are 30043 STX8751; 43611 KP4002; 50891 ST-1084...
Aircraft Cargo Loader (ACL), Tunner/Halverson
UPDATE -- 14 JUNE 2023 - RFP Amendment FA8534-23-R-0005-0001, due date extended to 10 JULY 2023 @ 4:00PM. Please see RFP amendment FA8534-23-R-0005-0001 attachment AND the three applicable attachments...
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