43--LOBE,VACUUM PUMP
Proposed procurement for NSN 4310011195384 LOBE,VACUUM PUMP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 1ZKD0 15-0310-UNS; 42280 15-0310-UNS. The s...
Federal Contract Calendar: June 26, 2023 (Page 9 of 29)
Contract Opportunities Published:
723
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (451 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 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.
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012701785 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 81579 PM22916. The solicitation is an RFQ a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011221573 FILTER ELEMENT,FLUI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 15472 13131-07-40-0030. The solicitation i...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015869214 EXTINGUISHER,FIRE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved sources are 05BU0 422309; 1EFH8 10002935. The soli...
59--RELAY,THERMAL
Proposed procurement for NSN 5945005769354 RELAY,THERMAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 03538 77C717260; 63743 IC5882D121B; 89380 5...
Repair of NSN: 599600721617ZR
1.0 SCOPE OF WORK: For the end item the contractor shall furnish all facilities, parts, materials, equipment, and services, required to inspect and, if necessary, restore to serviceable condition. Ser...
59--CONTACT
Proposed procurement for NSN 5935011442756 CONTACT: Line 0001 Qty 68000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 14987 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 D...
Solicitation: MPM-3000 Satellite Modem for WIN-T INC 2
DLA Land at Aberdeen issues a Request for Proposal (RFP) on June 26, 2023, for a five (5) year, Firm-Fixed Price (FFP), Indefinite-Delivery/Indefinite-Quantity (ID/IQ) type contract, with a proposed m...
66--THERMOCOUPLE,HEATIN
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130016434994 CONDENSING UNIT,REF: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 66682 RUT520-2-PM. The solicitation is an...
REPAIR MAIN FERRY DOCK AT CAPE LOOKOUT
REPAIR MAIN FERRY DOCK AT CAPE LOOKOUT
59--CONNECTOR,BULKHEAD,
Proposed procurement for NSN 5935016939255 CONNECTOR,BULKHEAD,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--PLATE ASSEMBLY,PRES
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
Flooring IDIQ - YOSE, SEKI, & DEPO - NPS
Flooring IDIQ - Yosemite National Park (YOSE) and Sequoia and Kings Canyon National Parks (SEKI), and Devils Postpile National Monument (DEPO), located in Fresno, Madera, Mariposa, Mono, Tulare, and T...
Motion Capture System
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemen...
30--CONNECTING LINK,RIG
CONTACT INFORMATION|4|N732.71 |M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
16--SPINDLE ASSEMBLY
CONTACT INFORMATION|4|N732.71 |M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
53--LOCKING PLATE,NUT A
Proposed procurement for NSN 5340123477090 LOCKING PLATE,NUT A: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Approved source is D0857 480.06.0001. The solicitation is...
Curtains and Rods
- Cutrains and Rods. See an attached slicitation.
5445--Climbing tower, STL 657-23-3-8543-0281 (VA-23-00084829)
Scope of Work VA Saint Louis Health Care System This is not a Presolicitation or Solicitation announcement. This is a sources sought notice only. The purpose of this sources sought notice is to gain...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0062 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
58--CONTROL,COMPUTER
CONTACT INFORMATION|4|N7M2.11|EGU|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
53--GASKET
Proposed procurement for NSN 5330004914506 GASKET: Line 0001 Qty 1062 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--SWITCH,FLOW
Proposed procurement for NSN 5930009285376 SWITCH,FLOW: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 53655 PDC1-1B-6; 78286 65450-01040-101. The soli...
15--MANIFOLD,TRANSFER M
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
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