31--BEARING,SLEEVE
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The s...
Federal Contract Calendar: June 20, 2023 (Page 13 of 50)
Contract Opportunities Published:
1,239
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (1,002 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (508 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--RIVET,BLIND
Proposed procurement for NSN 5320012854039 RIVET,BLIND: Line 0001 Qty 408 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560013981092 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015015418 RESISTOR,THERMAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
30--BELT,V
Proposed procurement for NSN 3030015744779 BELT,V: Line 0001 Qty 41 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014482228 COUPLING HALF,QUICK: Line 0001 Qty 411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources a...
61--CONTROL,POWER SUPPL
Proposed procurement for NSN 6130012814606 CONTROL,POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 10023 4239-90009. The solicitation is...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730003036104 COUPLING ASSEMBLY,T: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
29--ROD AND PISTON,ACTU
Proposed procurement for NSN 2915012187655 ROD AND PISTON,ACTU: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 06848 2665806. The solicitation...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995014659001 DETECTOR,METALLIC P: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 97484 1B1065P. The solicitation is an RFQ...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040015784239 COLLAR,SHAFT: Line 0001 Qty 122 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560013850740 RIB,AIRFOIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81205 5-72311-3050. The solicitation is an...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530011583219 TIE ROD,STEERING: Line 0001 Qty 14 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 1093 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Line 0002 Qty 1541 UI EA Deliver To: DLA DISTRIBU...
61--CABLE ASSEMBLY AND
Proposed procurement for NSN 6150016968315 CABLE ASSEMBLY AND: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0177 DAYS ADO Approved source is 81205 842-349690-1. The solicitati...
PKB-COMBATIVES TRAINING-USSOCCENT/USSOCOM
Reference attached documents for requirement details.
16--DENSITOMETER,AIRCRA
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
16--PROCESSOR,COUNTERM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
15--PANEL ASSEMBLY,BOND
Proposed procurement for NSN 1560006142441 PANEL ASSEMBLY,BOND: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 015P0 8-7844-23; 12794 8-7844-2...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015863980 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 24735 AA11100-1. The solicitation i...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315006850117 PIN,QUICK RELEASE: Line 0001 Qty 11 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0219 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220006430856 LIGHT,NAVIGATIONAL,: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306015559335 BOLT,SHOULDER: Line 0001 Qty 84 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
DLA Energy is seeking information on industry capabilities/interest for dedicated fuel receipt, storage, and issue capabilities on Kwajalein Island
REQUEST FOR INFORMATION SPE603-23-R-5X11 CONTRACTOR-OWNED, CONTRACTOR OPERATED (COCO) FUEL STORAGE SERVICES IN KWAJALEIN ISLAND DLA Energy is seeking information on industry capabilities/interest for...
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