53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010621433 NUT,SELF-LOCKING,DO: Line 0001 Qty 3566 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0029 DAYS ADO Line 0002 Qty 11176 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: June 29, 2023 (Page 8 of 42)
Contract Opportunities Published:
1,038
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (624 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (367 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.
16--CYLINDER ASSEMBLY,R
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680015411988 BELT,AIRCRAFT SAFET: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 54786 112409-101; 99251 920005-13. The s...
15--STRUT,AIRCRAFT
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely re...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530007561210 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 149 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
95--SHEET,METAL
Proposed procurement for NSN 9515002044593 SHEET,METAL: Line 0001 Qty 27 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945016750400 RELAY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1W025 DAA3233A039-143. The solicitation is an RF...
17--CARD SET,WIRE MARKE
Proposed procurement for NSN 1720004986920 CARD SET,WIRE MARKE: Line 0001 Qty 368 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
2305-- Replacement Carts
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340006167933 RETAINER,NUT AND BO: Line 0001 Qty 8378 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
63--HEAT DETECTOR ASSEM
Proposed procurement for NSN 6350015899143 HEAT DETECTOR ASSEM: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 25693 905108-01; 25693 SAH-04563-02. The...
16--PANEL-HYDRAULIC ACC
Proposed procurement for NSN 1680013734612 PANEL-HYDRAULIC ACC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--WIRING HARNESS
Proposed procurement for NSN 5995016198263 WIRING HARNESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 4D3B0 12562527. The solicitation is an RFQ...
MAGNETIC SWEEPER APPARATUS
SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION FOR INSTRUCTIONS ON SUBMITTING A QUOTE FOR THE GOVERNMENT'S REQUIREMENT.
48V DC Rectifier System Upgrade
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
48--VALVE,GATE
Proposed procurement for NSN 4820013464439 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 57574 88319-12; 57574 B10-1054B-02TSG. The solicit...
53--BACK-UP RING,PREFOR
Proposed procurement for NSN 5330014809934 BACK-UP RING,PREFOR: Line 0001 Qty 284 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
4310--B&G Chilled Water Pump Kits
Combined Synopsis-Solicitation for Commercial Items Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (...
Q522--Interventional Radiology - Dayton VAMC
Solicitation 36C25023Q0457 Amendment 0002 Interventional Radiology Physician Services Questions and Answers Regarding 52.212.- Evaluation, Factor 1: Technical Factor: Experience and Candidates, item C...
Y1PC--Burial Expansion at Fort Sill National Cemetery Project: 920CM3005 Bid Documents will be submitted by ELECTRONIC DELIVERY
Amendment to extend closing date by one week and answer vendor RFIs.
16--CONTROL BOX ASSEMBL
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely re...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012560303 GEAR OPERATOR,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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