53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342007196018 MOUNT,RESILIENT,WEA: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO Approved source is 76005 J5294-6. The solicitation is...
Federal Contract Calendar: June 21, 2023 (Page 17 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.
STS/STSS and PPSS services for the Common Fire Support Mission Equipment Package in the Stryker Fire Support Family of Vehicles
In accordance with FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements, The United States Army Contracting Command-Detroit Arsenal (ACC-DTA) int...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560200091724 PANEL,STRUCTURAL,AI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 3AB25 A01-AB-800-0. The solicitation is an...
17--PUMP ASSEMBLY,HYDRA
Proposed procurement for NSN 1730011581651 PUMP ASSEMBLY,HYDRA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0209 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495605 CHAIN,STUD LINK: Line 0001 Qty 2 UI SO Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHI...
Address Roof at Viera
The contractor shall install a roof coating system to the existing granule surfaced, modified bitumen roof system as well as the acrylic roof system used for the Roof Top Units. Roof coating shall be...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 1 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0003...
15--CROTCH,AIR INLET
Proposed procurement for NSN 1560016063638 CROTCH,AIR INLET: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0705 DAYS ADO Approved source is 78286 70302-10015-042. The solicitati...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000892035 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 22525 913707PC4; 63743 IC5181C104A3XA...
48--CAMPLATE,VALVE
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0477 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ a...
47--LOCKNUT,TUBE FITTIN
Proposed procurement for NSN 4730015203268 LOCKNUT,TUBE FITTIN: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Line 0002 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
6515--Intra- Aortic Balloon Pump
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
59--SYNCHRO
Proposed procurement for NSN 5990011785091 SYNCHRO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 19710 155-L99A; 43999 L431C2032-1. The soli...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012225249 MOUNT,RESILIENT,WEA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 76005 J-7781-85. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014935729 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--SCREEN ASSEMBLY,LUB
Proposed procurement for NSN 2915011894222 SCREEN ASSEMBLY,LUB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 59875 216450-1. The solicitation...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
AJ11--Tick@lab Animal Research Database Services CS: Maureen Sundstrom
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015048878 GRIP ASSEMBLY,CONTR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO This is a source controlled drawing item. Approved sources ar...
6515--STEALTHSTATION ENT NAVIGATION SYSTEM SOFTWARE CS: Maureen Sundstrom
Sources Sought Notice Sources Sought Notice Page 5 of 5 *= Required Field Sources Sought Notice Page 1 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. The purpose of this Sources Sought Notice is to obtain...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015590984 HEATING ELEMENT,ELE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 19857 XRF024403ES. The solicitation is...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 300 UI FT Deliver To: USNS TIPPECANOE (T-AO 199) By: 0020 DAYS ADO Line 0002 Qty 300 UI FT Deliver To: USNS JOHN ERICSSON T AO 19...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014434205 SWITCH,PRESSURE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0277 DAYS ADO This is a source controlled drawing item. Approved source...
28--GOV VALVE BONNET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--TUBE,HIGH PRESSURE,
Proposed procurement for NSN 1650003175560 TUBE,HIGH PRESSURE,: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 86008. The solicitation is an...
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