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: 0110 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: July 13, 2023 (Page 9 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.
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6625008512156 TEST SET SUBASSEMBL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--KIT,REPLACEMENT AIR
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 202 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720016702184 HOSE SET,NONMETALLI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 4VMB2 201758516-10. The solicitation...
CONTROLLER,ELECTRIC
CONTACT INFORMATION|4|N791.12|LP1|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
10--GUARD,HAND,GUN
Proposed procurement for NSN 1005012342297 GUARD,HAND,GUN: Line 0001 Qty 1028 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
4810 - Butterfly Valves for Southeast Regional Maintenance Center (SERMC)
This is a Sources Sought Notice (SS) for Market Research Only. NAVSUP Fleet Logistics Center is issuing this Sources Sought Notice to determine the availability of potential sources for Butterfly Valv...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469793 BOW,VEHICULAR TOP: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105010988381 MOTOR,TORQUE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 11384 QT-2403-A; 98255 634403-1. The solicit...
Time Distribution
The U.S. Army Combat Capabilities Development Command (DEVCOM) Command, Control, Communication, Computers, Cyber, Intelligence, Surveillance, and Reconnaissance (C5ISR) Center/Research and Technology...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015602741 PARTS KIT,GUN: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Approved source is 046U2 TLCNVU862. The solicitation is an RFQ...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and wil...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925009424708 CIRCUIT BREAKER: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0336 DAYS ADO This is a qualified products list (QPL) item. The soli...
CRP VISITOR CENTER SIDEWALK REPLACEMENT
CRP VISITOR CENTER SIDEWALK REPLACEMENT
23_005 -Mill Wash Factories for Denim Shirts
Request for Information– Navy Clothing and Textile Research Facility, Mill Wash Factories for Denim Shirts Product Service Code: 8415 – Clothing, Special Purpose NAICS Code: 3133 – Textile and Fabric...
49--TEST SET,AIRCRAFT E
Proposed procurement for NSN 4920016950225 TEST SET,AIRCRAFT E: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
43--RING,WEARING
Proposed procurement for NSN 4320001481388 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 63857 M6; 63857 R651,PC2.3. The solicitat...
16--ROTOR ASSEMBLY,ACTU
Proposed procurement for NSN 1615012027131 ROTOR ASSEMBLY,ACTU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved sources are 1R0N6 5430134; 81039 5430134. The so...
61--GENERATOR,ALTERNATI
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013928698 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 59958 0803DH-S0801211. The solicitation...
S201--Services...UniFirst Contract for JP, WR, BR (VA-23-00045095)
The Department of Veteran Affairs intends to solicit for the following service: Cleanroom Cleaning & Rental Garments The Government intends to award a Firm-Fixed Priced contract resulting from the sol...
10--TRAY, FEED, RIGHT HAND
Proposed procurement for NSN 1005010910683 TRAY, FEED, RIGHT HAND: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
48--VALVE,WHEEL CTIS
Proposed procurement for NSN 4820014746194 VALVE,WHEEL CTIS: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 016...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999014129946 GASKETING MATERIAL,: Line 0001 Qty 2374 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012705564 SEAL RING,METAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0125 DAYS ADO This is a source controlled drawing item. Approved source...
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