48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014225148 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0471 DAYS ADO Approved source is 35795 YCL74308. The solicitation is an R...
Federal Contract Calendar: June 21, 2023 (Page 15 of 40)
Contract Opportunities Published:
991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (354 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.
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340011153708 WINDOW,OBSERVATION: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 08484 22007-1. The solicitation is an RFQ a...
29--BREATHER FILTER,EMI
Proposed procurement for NSN 2990016996475 BREATHER FILTER,EMI: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 7PZX0 P12621296. The solicitation is an...
J065--Philips OR Move
Sources Sought The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Ow...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011988608 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 99643 57390-2; 99643 57390-TAB PART 57390...
53--WASHER,LOCK
Proposed procurement for NSN 5310011553891 WASHER,LOCK: Line 0001 Qty 2720 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014463781 RETAINER,PACKING: Line 0001 Qty 1327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 64678 TDA/A1205N2536; 78500 A-1205-N-2536...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560008331636 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 77272 114S5914-2. The solicitation is an RF...
66--DAMPENER,FLUID PRES
Proposed procurement for NSN 6685014698611 DAMPENER,FLUID PRES: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0GFE1 95-00500. The solicitation is an RFQ...
66--CONTROLLER,ENGAGING
Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources...
COMCAST SERVICES FOR DLA NEW CUMBERLAND FOR DLA INFORMATION OPERATIONS
REQUEST FOR QUOTATION FOR COMCAST SERVICES FOR DLA NEW CUMBERLAND FOR DLA INFORMATION OPERATIONS. PLEASE SEE ATTACHED DOCUMENTATION FOR ALL REQUIRED INFORMATION REGARDING THIS RFQ. ATTACHED DOCUMENTAT...
20--COMPUTER,DIGITAL,MI
Proposed procurement for NSN 2040016764787 COMPUTER,DIGITAL,MI: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 66618 43174-001. The solicitation is an RFQ...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340008857829 CASTER,SWIVEL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 83445 12041012. The solicitation is an RFQ and w...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015714013 WIRE ROPE ASSEMBLY,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710010144216 TUBE,BENT,METALLIC: Line 0001 Qty 86 UI EA Deliver To: MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved source is 23230 M744-132PCP2. The solicitation is a...
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4820015210811 VALVE,LINEAR,DIRECTION: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34914 985-4665; 75Q65 4KK807. The...
5845 - FMS Repair of Control, Sonar, Proje 1 (EA) and FMS repair of Cable Assembly and Reel 1 (EA).
This is a synopsis for NAVSUP WSS to repair 1 EA of Control, Sonar, Proje and 1 EA of Cable Assembly and Reel for the country of Egypt. NAVSUP Weapon Systems Support Philadelphia is seeking eligible c...
59--ANTENNA
Proposed procurement for NSN 5985016468842 ANTENNA: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 65597 447854-0002. The solicitation is an RFQ and will...
5410-- CTRS Tiny Shelters
SCOPE: The VA Greater Los Angeles Healthcare System, 11301 Wilshire Blvd, Los Angeles, CAÂ 90073-1003 is seeking a contractor for 15 Tiny Homes to meet its requirement for additional housing to assist...
62--FLASHLIGHT
Proposed procurement for NSN 6230016234223 FLASHLIGHT: Line 0001 Qty 3300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 0BJZ8 6PX-C-BK. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720016693345 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 62144 113-93. The solicitation is an RF...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110002529621 BEARING,ROLLER,NEED: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0465 DAYS ADO Approved source is 97499 212-010-414-101. The solicitatio...
Sources Sought: Blast Door Operator/Swinging Door Operator
Washington Headquarters Services, Acquisition Directorate is looking to identify qualified sources under the North American Industry Classification System (NAICS) 332321 Metal Window and Door Manufact...
42--VEST,DIVER'S SUIT
Proposed procurement for NSN 4220015847592 VEST,DIVER'S SUIT: Line 0001 Qty 14 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 94120 769171. The solicitation is an RFQ and wi...
29--SWITCH ASSEMBLY,CUT
Proposed procurement for NSN 2995001695740 SWITCH ASSEMBLY,CUT: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0267 DAYS ADO Approved source is 3H889 2488295. The solicitation is...
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