METER,FLOW RATE IND
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Federal Contract Calendar: June 22, 2023 (Page 11 of 40)
Contract Opportunities Published:
989
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (700 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.
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340015678667 DEFLECTOR,DIRT AND: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016888342 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 0EYA6 WLP001396-001. The solicitation i...
25--BLANKET ASSEMBLY TY
Proposed procurement for NSN 2540015956743 BLANKET ASSEMBLY TY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
4610--NEW - Vantage SPD AAMI TIR34 RODI System OR EQUAL
CLARIFICATIONS OF QUESTIONS RECEIVED
CONTROLLER,EDITING,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014509962 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 AE3305842007. The solicitation is an RFQ a...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013347554 MOTOR,ALTERNATING C: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 52374 MTR-TA0-B78V2930M; 71956 8016...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
DAVINCI Battery RFI
REQUEST FOR INFORMATION (RFI) THIS IS NOT A REQUEST FOR PROPOSAL. NO PROPOSALS ARE TO BE SUBMITTED IN RESPONSE TO THIS NOTICE. This preliminary information is being made available for planning purpose...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001761247 TANK,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved sources are 05476 FCE63979; 97499 205-062-635-...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001092875 SWITCH,SENSITIVE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0088 DAYS ADO Approved sources are 62983 332845; 82647 AT340-2. The so...
59--SWITCH,ANTENNA UNIT
Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013574973 SWITCH,PUSH: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
66--TEST PROBE ATTACHME
Proposed procurement for NSN 6625015045316 TEST PROBE ATTACHME: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved sources are 08DD2 13580851; 7VS59 13580851. The soli...
F3YCFA2311AW01_Fiber Install Ramstein AB
This project is to engineer, furnish, install and test (EFI&T) 72-strand single mode (SM) fiber optic cable (FOC) between several buildings on Ramstein Air base, Germany. The Contractor shall provide...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015535758 HOSE,AIR DUCT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 T291433. The solicitation is an RFQ and wi...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560013210332 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 76301 75A180224-1001. The solicitation is...
6515--Autoclavable Camera Head for Urology (San Juan)
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award Autoclavable Camera Heads and accessories for the VA Caribbean Healthcare System (VACHS) loca...
66--TEST SET,SERVO-SYNC
Proposed procurement for NSN 6625013764375 TEST SET,SERVO-SYNC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34228 KN001149; 53317 DSM-4. The sol...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510013155000 PANEL,VEHICULAR OPE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--SCOUT SWIMMERS VEST
Proposed procurement for NSN 4220014827394 SCOUT SWIMMERS VEST: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 94120 7690-31. The solicitation is an...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930009994885 SWITCH,THERMOSTATIC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0047 DAYS ADO Approved sources are 045V4 M2001-520; 0RCD8 M2001-520...
63--ALARM-MONITOR
Proposed procurement for NSN 6350009240551 ALARM-MONITOR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
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