53--ANODE,STEEL
NSN 6X-5342-LWW010093, TDP VER 004, QTY 100 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST
Federal Contract Calendar: July 06, 2023 (Page 23 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013216296 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34889 R10AF5J514-CM1. The solicitation...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012047104 MOTOR,ALTERNATING CURR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 52374 17500-010. The solicitation is...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 440 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Line 0002 Qty 1255 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710012863454 TUBE AND FITTINGS,M: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0VSV7 123P10408-507; 79RG9 123P10408...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930002598810 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0426 DAYS ADO Approved source is 27192 6984H27A. The solicitation is an RF...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 29 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0067 DAYS ADO This is a source controlled drawing item. Approved sour...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977013976747 BRUSH,ELECTRICAL CO: Line 0001 Qty 268 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0189 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
43--HEAD ASSEMBLY,SUPPO
Proposed procurement for NSN 4320011216096 HEAD ASSEMBLY,SUPPO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 0UBG9 F-8X18B464X1. The solicitati...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340015157987 RETAINER,HELICAL CO: Line 0001 Qty 7 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--NRP,MULTIMETER
NSN 7Z-6625-016600545, TDP VER 003, REF NR 34465AN, QTY 43 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catal...
53--GASKET
Proposed procurement for NSN 5330010584590 GASKET: Line 0001 Qty 328 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010091956 CONNECTOR,PLUG,ELEC: Line 0001 Qty 346 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 11139 RE04-106P; 81579 STD946-...
66--DETECTOR HEAD
Proposed procurement for NSN 6665014154956 DETECTOR HEAD: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 66647 N-26113. The solicitation is an RFQ an...
53--DAMPER,SHIMMY
Proposed procurement for NSN 5340012916266 DAMPER,SHIMMY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
53--WINDOW,DIAL
Proposed procurement for NSN 5355011291411 WINDOW,DIAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016114387 LANYARD,SAFETY,INDU: Line 0001 Qty 3263 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 8GFM5 MA3044. The solicitation is an RFQ...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810015139667 VALVE,LINEAR,DIRECT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56089 86030202B. The solicitation is an RF...
43--CYLINDER BLOCK,HYDRAUL
Proposed procurement for NSN 4320011150680 CYLINDER BLOCK,HYDRAUL: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 62983 428290. The solicitation is a...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015131502 FILTER ELEMENT,INTA: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0163 DAYS ADO Line 0002 Qty 1658 UI EA Deliver To: DLA DISTRIBUTION BARS...
Prescribed Burn Contract IDIQ for Garrison Project North Dakota
On or about 06 July 2023, the Government intends to issue a solicitation for “Prescribed Burn Contract for Garrison Project: Lake Sakakawea, Pipestem, and Bowman-Haley Projects.” The solicitation will...
SPRING,HELICAL,COMP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815000806540 PARTS KIT,PISTON AS: Line 0001 Qty 687 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 72582 5199116; 7U177 FP5199116. The sol...
CDRH-2023-118641 DIDSR2023-33705 - Glass Pathology Slides of Cancer
This RFQ replaces any previous RFQ posted relating to this requirement. Please, respond per attached RFQ posted on SAM.gov. Interested vendor should follow the RFQ instructions and submit a quote acco...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO The solicitation is an RFQ and will be available at...
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