53--EYELET,TURNLOCK FAS
Proposed procurement for NSN 5325009371376 EYELET,TURNLOCK FAS: Line 0001 Qty 285 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: July 13, 2023 (Page 5 of 43)
Contract Opportunities Published:
1,070
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (673 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 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.
93--PLASTIC SHEET
Proposed procurement for NSN 9330014630994 PLASTIC SHEET: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 43999 L3223886-025. The solicitation is...
22--SPIKE,TRACK,SQUARE
Proposed procurement for NSN 2250001994532 SPIKE,TRACK,SQUARE: Line 0001 Qty 440 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--CONTROL ASSEMBLY,TRANS
Proposed procurement for NSN 2520015549359 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
Load, Assemble, and Pack 552 M795 Projectiles at IAAAP for Testing
US Army Contracting Command - Rock Island (ACC-RI) has a requirement for Load, Assemble, and Pack 552 M795 projectiles for testing at Iowa Army Ammunition Plant (IAAAP) in accordance with the terms an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011803369 CONNECTOR,RECEPTACL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11139 65046-5100SX; 81755 C10937-100SX....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011243692 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 04192 32800-103; 09445 1730-00-3. The so...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014653363 HEADSET,ELECTRICAL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82872 491-359-002-694. The solicitation...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012837909 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71956 801629-527; 75477 603511-84. The so...
Wood Flooring Replacement
See solicititation and attachments. See section L.7 for siite visit information/registration dates/times. Information concerning the REE policies and procedures regarding the definitization of equitab...
41--CLUTCH SHOE,SET
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0332 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330013949730 FILTER ELEMENT,FLUID: Line 0001 Qty 4308 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--ROTOR ASSEMBLY,ACTU
Proposed procurement for NSN 1615012027131 ROTOR ASSEMBLY,ACTU: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved sources are 1R0N6 5430134; 81039 5430134. The so...
66--DETECTOR,RADIAC
Proposed procurement for NSN 6665012802109 DETECTOR,RADIAC: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--CONTACTOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016557354 LAMP,LIGHT EMITTING: Line 0001 Qty 232 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0037 DAYS ADO Approved sources are 1BD15 EFO-X048; L04B3 FLZ-T12-R-4...
95--PLATE,METAL
Proposed procurement for NSN 9515001533280 PLATE,METAL: Line 0001 Qty 7 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
GETT:OBSERVATION TOWERS FLAGPOLE REMOVAL
GETT:OBSERVATION TOWERS FLAGPOLE REMOVAL
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0191 DAYS ADO Line 0002 Qty 116 UI EA Deliver To: DLA DISTRIBUTION JACKS...
7195--Miscellaneous Medical Non IDIQ
The Department of Veterans Affairs, VA Medical Center in Spokane, WA has a requirement for a Contractor to provide and supply Miscellaneous Medical Furniture and Fixture. This will be awarded as an SD...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510014933427 TORSION BAR,SUSPENS: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
10--COVER,GUN MOUNT
Proposed procurement for NSN 1005016336446 COVER,GUN MOUNT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064U8 M5707-1. The solicitation is an RFQ and...
DA10-- Forms and Publications Orders (FP Orders) Modernization
The purpose of this Modification to a Previous Notice, 36C10B23Q0432_1, is to extend the Request for Information (RFI) submission date to 12:00 PM EST on July 24, 2023. All other items remain unchange...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015118268 FILTER ELEMENT,FLUI: Line 0001 Qty 991 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 1407 UI EA Deliver To: W1A8 DLA DIST SAN J...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012606274 CONNECTOR,PLUG,ELEC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO This is a source controlled drawing item. Approved...
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