17--TRAVERSE CABLE
Proposed procurement for NSN 1710012743405 TRAVERSE CABLE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Federal Contract Calendar: June 20, 2023 (Page 35 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.
28--ROD,CONNECTING UPPE
Proposed procurement for NSN 2815000348265 ROD,CONNECTING UPPE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 7PZX0 16701709. The solicitation is an...
Q601--Fresno Order Against HIM Coding Services BPA Cooper Thomas 07/01/23 - 06/30/24
Questions and Answers 36c26123Q0845 the SF-1449, it lists the method of solicitation being an RFQ; however, the Instructions to Offerors mentions a technical approach, pricing, and past performance.Â...
20--VALVE ROD ASSEMBLY
Proposed procurement for NSN 2010012250121 VALVE ROD ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved source is 07309 106056006. The solicitation is an...
Lithium Battery Charging Station (BCS) Receptacle Contractor Panels
The Naval Surface Warfare Center Philadelphia Division intends to award a contractor to provide material and labor to complete a build to print battery charging station (BCS) Panels for Lithium Batter...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
16--TRUNNION ASSY,TAIL
Proposed procurement for NSN 1615001352550 TRUNNION ASSY,TAIL: Line 0001 Qty 25 UI EA Deliver To: HELLENIC AIR FORCE By: 0521 DAYS ADO Approved sources are 97499 204-011-737-001; 97499 204-011-737-1....
31--BEARING, ROLLER, TAPER
Proposed procurement for NSN 3110001003883 BEARING, ROLLER, TAPER: Line 0001 Qty 3270 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016775639 PANEL,VEHICULAR OPE: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0800 DAYS ADO Approved source is 75Q65 4205188. The solicitation is a...
47--SPOOL PIECE,OUTLET
Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0338 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1....
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an RFQ a...
61--POWER SUPPLY
Proposed procurement for NSN 6120016226405 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04804 4A48621H01; 0UMT8 FA00071. The solicitatio...
Duluth Vessel Yard Phase 2 Repairs
The United States Army Corps of Engineers (USACE), Detroit District is seeking information on potential sources and feedback on the product requirements as identified under the project description par...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016107689 EXTINGUISHER,FIRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 05BU0 475527. The solicitation is an RFQ...
29--BEAM,SERVO ASSEMBLY
Proposed procurement for NSN 2915997391024 BEAM,SERVO ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0584 DAYS ADO Approved sources are K0377 1731-3017; U4271 1731-3017. The so...
LMA - Oil Basin for Guide Bearing Unit 4
Solicitation will be posted by end of business day 20 June 2023.
N00383-23-Q-427N
See Attached.
U099--Employee Wellness, STL, 657-23-3-8237-0128, (VA-23-00076886)
Virtual Online Employee Whole Health Platform
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730014549223 COUPLING ASSEMBLY,T: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO This is a source controlled drawing item. Approved sou...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015006572 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 32562 4000-31380-13. The solicitation is an...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830016838372 INTERCOMMUNICATION: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 14304 11203-0230-01. The solicitation is an...
20--COMPUTER,DIGITAL,MI
Proposed procurement for NSN 2040016764780 COMPUTER,DIGITAL,MI: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 0ACH0 43173-002; 66618 43173-002. The soli...
20--TRANSMISSION ASSEMB
Proposed procurement for NSN 2010011223689 TRANSMISSION ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0105 DAYS ADO Approved sources are 22281 10-18-000-002; U2340 20000. T...
43--HEAD,SEAL ASSEMBLY
Proposed procurement for NSN 4320012450859 HEAD,SEAL ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692364 ARMOR CMPST PANEL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 0FPA5 880173030N; 70876 46319-010. The sol...
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