15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016155308 BRACKET,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 401270-4. The solicitation is...
Federal Contract Calendar: June 20, 2023 (Page 15 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.
15--PARTS KIT,WING
Proposed procurement for NSN 1560016950504 PARTS KIT,WING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 76301 74R092311-1031. The solicitation is an RFQ...
66--BRACKET,INDICATOR
Proposed procurement for NSN 6620011848973 BRACKET,INDICATOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
15--TRIM ASSY,SIDERAIL
Proposed procurement for NSN 1560004360307 TRIM ASSY,SIDERAIL: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 81205 65-3009-14. The solicitatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016255271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 67032 09-2855453-1. The solicitation is an...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455011951841 DECORATION SET,INDI: Line 0001 Qty 20000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0094 DAYS ADO The solicitation is an RFQ and will be availabl...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016114734 BEARING,PLAIN,SPHER: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 51588 LHE1870HBI; 73134 LHE1870HBI....
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 1KQ62 251-5750199-113. The solicitation...
36--CELL,ELECTROLYTIC
Proposed procurement for NSN 3655015508912 CELL,ELECTROLYTIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 22501 7785-G501. The solicitation is an R...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010248559 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
16--FUEL QUANTITY DATA,
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|...
J--Service and Maintenance for Siemens Medical Systems 3T Magnetic Resonance Imagi
Service and Maintenance for Siemens Medical Systems 3T Magnetic Resonance Imaging (MRI) Prisma Scanner
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950014600267 TENSIONER PULLEY AS: Line 0001 Qty 40 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--COVER ASSEMBLY,TAIL
Proposed procurement for NSN 1560014765238 COVER ASSEMBLY,TAIL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0134 DAYS ADO Approved source is 98897 3353727-1. The solicitation...
53--O-RING
Proposed procurement for NSN 5331014994534 O-RING: Line 0001 Qty 57 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712601 SENSING ELEMENT,FIR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 73168 35748-200-310; 74703 058095-...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012478996 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is K1474 D11944. The solicitation is...
17--PAD,FUSELAGE JACKIN
Proposed procurement for NSN 1730002748442 PAD,FUSELAGE JACKIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
31--BEARING,ROTARY ACTUATO
Proposed procurement for NSN 3120011074751 BEARING,ROTARY ACTUATO: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81873 3151-103. The solicitation...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016996228 COVER,ACCESS,AIRCRA: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0NDX3 KENF22PMALPHA. The solicitation is a...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520014671073 UNIVERSAL JOINT,VEH: Line 0001 Qty 504 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004265253 CONNECTOR,PLUG,ELEC: Line 0001 Qty 188 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
53--CLINCH PLATE,SNAP F
Proposed procurement for NSN 5325002764283 CLINCH PLATE,SNAP F: Line 0001 Qty 833 UI HD Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015312164 CABLE ASSEMBLY,SPEC: Line 0001 Qty 119 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO The solicitation is an RFQ and will be available at th...
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