53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016183077 MOUNT,RESILIENT,GEN: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 71985 C749-141. The solicita...
Federal Contract Calendar: July 06, 2023 (Page 11 of 52)
Contract Opportunities Published:
1,295
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (950 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (472 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 BLOCK UNIT
Proposed procurement for NSN 1650001994945 CYLINDER BLOCK UNIT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 316231. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011236097 CONNECTING LINK,RIG: Line 0001 Qty 589 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011931814 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 54395 55-25150; 64731 WPF-300-3-420-1. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416025 CIRCUIT CARD ASSEMB: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3EAU9 20080907-2. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820009033755 VALVE,CHECK: Line 0001 Qty 633 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
10--PANEL,CONTROL
Proposed procurement for NSN 1055010603201 PANEL,CONTROL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--JACK BOX
Proposed procurement for NSN 5935015657996 JACK BOX: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 44291 11539-101; 44291 2843R. The solicitation...
42--FILTER,GAS
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 532 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0503 DAYS ADO Approved sources are 0PXV4 1643231-1; 99251 1643231-1. The soli...
72--CASE,MILITARY WATER
Proposed procurement for NSN 7240001259061 CASE,MILITARY WATER: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation i...
15--HEADING RELAY BOX A
Proposed procurement for NSN 1560014723821 HEADING RELAY BOX A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 95105 9601-21041-001. The solicitation is a...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001163307 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 58474 146-1008. The solicitation is an RFQ an...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014755348 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DE...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011348371 VALVE,SAFETY RELIEF: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved source is 06239 H844. The solicitation is an RF...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011170138 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81833 3880064-2. The solicitation is an RFQ...
48--PARTS KIT,CHECK VAL
Proposed procurement for NSN 4820007582945 PARTS KIT,CHECK VAL: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 S90053/300453/300411. The solicitati...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014227423 RESISTOR,THERMAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34345 IPTE-230-1000-200G. The solicitatio...
39--HOOK BLOCK ASSEMBLY
Proposed procurement for NSN 3940015268746 HOOK BLOCK ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08484 HK-121-2. The solicitation is an RFQ...
66--METER,CLAMP
Proposed procurement for NSN 6625016674023 METER,CLAMP: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 4U744 ACDC-54NAV. The solicitation is an RFQ...
48--VALVE,BALL
Proposed procurement for NSN 4820012134321 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11859 VA-1887-FLOW PLAN 7 3WAY 2PORT. The solicitati...
6530--VISN 8 Hospital Beds & Mattresses.
Question and Answers Veterans Integrated Services Network (VISN 8) Hospital Beds, Mattresses, and Accessories 36C24823Q1199 Question: We would like to know the contract price for the last contract? An...
Fiber Optic Equipment
Requirement: Fiber Optic Equipment CLIN 0001 – See attached excel file titled parts list. - Delivery is 30 days - Award will be based on lowest price. -All products are brand name or equal. -All quote...
48--CARTRIDGE,PILOT VAL
Proposed procurement for NSN 4820010935564 CARTRIDGE,PILOT VAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78062 20350-420. The solicitation is a...
25--BRAKE DRUM
Proposed procurement for NSN 2530016122689 BRAKE DRUM: Line 0001 Qty 89 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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