65--VENTILATOR,VOLUME,P
Proposed procurement for NSN 6515016965218 VENTILATOR,VOLUME,P: Line 0001 Qty 3 UI EA Deliver To: W1EK HQ 7 ARMY TRAINING CMD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM4877 355 MDSS SGSL B...
Federal Contract Calendar: July 17, 2023 (Page 10 of 37)
Contract Opportunities Published:
919
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (329 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 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
49--CHECK FILL UNIT
Proposed procurement for NSN 4920012093076 CHECK FILL UNIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Tree Trimming at Upolu VORTAC (UPP VOR)
The Federal Aviation Administration is issuing this Screening Information Request (SIR) for bi-annual tree trimming and vegetation control services around the UPP VOR antenna to prevent interference o...
BIA FLEX CISCO CALL LICENSES SW-22
BIA FLEX CISCO CALL LICENSES SW-22
6530--Power Tilt Exam Chair Leavenworth VA Medical Center
36C25523Q0630 Power Tilt Chair - LV
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320013149660 RESERVOIR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 9...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560015985355 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 97499 901-060-304-146. The solicitation is a...
25--ACTUATOR,SPRING BRA
Proposed procurement for NSN 2530014833949 ACTUATOR,SPRING BRA: Line 0001 Qty 593 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012804701 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 63743 N164-3007-11. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330015517113 GASKET: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0021 DAYS ADO Approved source is 82402 42357-170. The solicitation is an RFQ an...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO This is a source controlled drawing item. Approved source is 6...
29--SEAL ASSEMBLY,COMPL
Proposed procurement for NSN 2915009601251 SEAL ASSEMBLY,COMPL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Approved source is 11599 76087. The solicitation is...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805750 PARTS KIT,COMPRESSO: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 085 151. The solicitation is an RFQ a...
53--HANDLE,LEFT HAND
Proposed procurement for NSN 5342000735436 HANDLE,LEFT HAND: Line 0001 Qty 9 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SPACER,RING
Proposed procurement for NSN 5365011782870 SPACER,RING: Line 0001 Qty 108 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015290100 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: MILITARY UNIT 28000 By: 0020 DAYS ADO Approved source is 99251 3309466-1. The solicitation is an RFQ...
17--ACCESS UNIT,REPLENI
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588337 POSI-VAC STARTER KI: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 0YBX0 150084. The solicitation is an RFQ a...
42--SLEEVE,SAFETY,CLIMB
Proposed procurement for NSN 4240010429688 SLEEVE,SAFETY,CLIMB: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0018 DAYS ADO Approved source is 06032 1000-1672-401. The solicitatio...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015966736 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010005364542 BELLOWS,PRESSURE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--COVER,ACTUATOR,LAND
Proposed procurement for NSN 1620001200573 COVER,ACTUATOR,LAND: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 12511 S1958. The solicitation is a...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2540016206543 MODIFICATION KIT,VE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920009014731 FUSEHOLDER,EXTRACTO: Line 0001 Qty 445 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
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