LUBRICANT,CORR ELIM
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Federal Contract Calendar: July 06, 2023 (Page 12 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.
54--DECK,EXTRUSION
Proposed procurement for NSN 5420010656134 DECK,EXTRUSION: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--COUPLING,BOSS
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 98523 15661200 REV J FIND NO 7; 98523 15666004-...
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040015000713 DISK BRAKE SHOE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1SEL4 04-17-200. The solicitation is an RFQ and...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440015468377 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0X9M7 T11870. The solicitation is an R...
FMS Repair requirement for the country of Saudi Arabia | NIIN: 013141595 | PN: 70600-81826-105
Pre-Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in an...
41--VACU-DISC HOLDER
Proposed procurement for NSN 4130014595194 VACU-DISC HOLDER: Line 0001 Qty 430 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 0YBX0 175074. The solicitation is an RFQ and...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A08...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011028896 FILTER ELEMENT,FLUI: Line 0001 Qty 932 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 05228 7585476; 18350 AC-B403F-124...
Pallet Rotator - Hines CMOP - Emergency Pharmacy Services - Department of Veterans Affairs
Pallet rotator for Hines CMOP - Dept of VA
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010372026 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460016987874 PURIFIER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7M9Y6 935-100-001. The solicitation is an...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
43--PLATE,PRESSURE,PUMP
Proposed procurement for NSN 4320000417239 PLATE,PRESSURE,PUMP: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0299 DAYS ADO Approved source is 62983 363545. The solicitation is...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016070025 CYLINDER ASSEMBLY,A: Line 0001 Qty 32 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015292280 FIXTURE,LIGHTING: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 0U5N7 47013003-2. The solicitation is an RFQ...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910014608973 NOZZLE,FUEL INJECTI: Line 0001 Qty 50 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
F-16 Initiators
The Government anticipates awarding a Firm Fixed Price Contract to satisfy this requirement. Award is currently scheduled for August 2023. The Federal Service Supply/ Product Service Code associated w...
30--PULLEY,TIMING BELT
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0094 DAYS ADO Line 0002 Qty 115 UI EA Deliver To: DLA DISTRIBUTION RED...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040012155983 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014332541 TUBE ASSEMBLY,METAL: Line 0001 Qty 113 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1W025 PL DAA3251T292; 5U296 3AL-2.5V CW...
62--HOUSING,LIGHT
Proposed procurement for NSN 6210000286713 HOUSING,LIGHT: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013251468 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 281163-0007. The solicitation is...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510016580266 TOILET,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 29780 3400-001. The solicitation is a...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014602337 COVER,FITTED,VEHICU: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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