30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040010599160 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04638 30450. The solicitation is an RFQ and...
Federal Contract Calendar: July 06, 2023 (Page 22 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.
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935012150985 MAINTENANCE KIT,ELE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000089854 COUPLING,TUBE: Line 0001 Qty 639 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Line 0002 Qty 654 UI PG Deliver To: DLA DISTRIBUTION JACKS...
48--VALVE,CHECK
Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014115496 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97520 9-2194-14-101. The solicitation is an...
53--WASHER,FLAT
Proposed procurement for NSN 5310006386888 WASHER,FLAT: Line 0001 Qty 689 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--DISK,COUPLING,DRIVE
Proposed procurement for NSN 4130011785568 DISK,COUPLING,DRIVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved sources are 66935 064-42394-000; 66935 364-36212BPIE...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820014186456 VALVE,THROTTLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 0BR59 134B811AAG-3; 8FGX3 134B811AAG-3....
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014845341 BATTERY,STORAGE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 490 UI EA Deliver To: DLA DISTRIBUTION CHE...
Mortuary Affairs BPA
The 49 Force Support Squadron at Holloman AFB, NM, is seeking to establish a mortuary affairs Blanket Purchase Agreement in accordance with the ‘Performance Work Statement’ at Attachment 1. Due to a n...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013764444 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Approved source is 56529 22569-100. The solicitation is...
53--SCREW,MACHINE
Proposed procurement for NSN 5305004541209 SCREW,MACHINE: Line 0001 Qty 106 UI PG Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--CATCH,FLUSH
Proposed procurement for NSN 5340012169733 CATCH,FLUSH: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO Approved source is 83014 H560-3AE. The solicitation is an RFQ an...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010043606 CYLINDER SLEEVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved source is 8FGX3 H32544A. The solicitation is an RFQ...
95--SHEET,METAL
Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 123 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Line 0002 Qty 312 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
53--O-RING
Proposed procurement for NSN 5331011565138 O-RING: Line 0001 Qty 133 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015153896 PRINTED CIRCUIT BOA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03956 65825816; 03956 65825816-4; 039...
49--LUBRICATING UNIT,PO
Proposed procurement for NSN 4930014830921 LUBRICATING UNIT,PO: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 0XU76 GR-1100-EPC. The solicitation is an R...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610015176072 FILTER ELEMENT,WATE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO Approved sources are 18350 VWZ01092E1618Z; 18350 WC01092E1618...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320015400319 PUMP UNIT,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95408 179-7310; 95408 A-5631-0S. The solicit...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610012610700 FILTER ELEMENT,REVE: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1NYJ9 1820HF; 1NYJ9 1820SS; 1NYJ9 81820...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9535008892320 PLATE,FLOOR,METAL: Line 0001 Qty 35 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820015424475 VALVE,REGULATING,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04577 2852-2001-11. The solicitation...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011801563 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--CLAMP,HUB
Proposed procurement for NSN 3040013155228 CLAMP,HUB: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0206 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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