28--FLAP,DIVERGENT
Proposed procurement for NSN 2840015550723 FLAP,DIVERGENT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 07482 2026M29G02. The solicitation is...
Federal Contract Calendar: July 17, 2023 (Page 16 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.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015222123 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--LOCKNUT,TUBE FITTIN
Proposed procurement for NSN 4730015162509 LOCKNUT,TUBE FITTIN: Line 0001 Qty 140 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016938311 SCREW,MACHINE: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 7PZX0 F11.20094-0215. The solicitation is a...
16--NRP,WING PYLON D247, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011610150 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34889 R10AH1H107-BMI. The solicitation is a...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015039114 CASE,PHOTOGRAPHIC E: Line 0001 Qty 89 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0020 DAYS ADO Approved sources are 65442 1660-024-110; 65442 1664 BLAC...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016145898 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
6640--Oxford Nanopore GridION and P2 Solo
A. GENERAL INFORMATION Title of Project: Purchase of the Oxford Nanopore GridION and PromethION P2 Solo Sequencing Devices Scope of Work: The Research Department located at the Central Texas Veterans...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012413657 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0093 DAYS ADO Approved source is 81579 407-4316. The solicitation is an RFQ...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730001096906 RESTRICTOR UNIT,FLU: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0693 DAYS ADO Approved source is 55820 46783-0. The solicitation is...
66--TRANSMITTER GROUP,H
Proposed procurement for NSN 6660016799516 TRANSMITTER GROUP,H: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 22501 8612-13. The solicitation is an R...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012133690 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 04820 217087; 04820 SX3828-14-...
16--FITTING,UNIVERSAL
Proposed procurement for NSN 1620009688324 FITTING,UNIVERSAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 45934 174161. The solicitation is an RFQ...
84--INSIGNIA,GARRISON CAP
Proposed procurement for NSN 8455003093018 INSIGNIA,GARRISON CAP: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0145 DAYS ADO The solicitation is an RFQ and will be availa...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895015062961 COVER,ELECTRONIC CO: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360001356405 SPRING,HELICAL,COMP: Line 0001 Qty 28 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015901124 SWITCH,PROXIMITY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 08748 80-057-01. The solicitation is an RFQ a...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015137988 INJECTOR ASSEMBLY,F: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Approved sources are 7PZX0 P158821 SEQ A0014280000; 7PZX0 P78...
NSN 6KD 8145-01-262-2985 YX, SHIPPING AND STORAGE CONTAINERS
Solicitation for NSN 6KD 8145-01-262-2985 YX, SHIPPING AND STORAGE CONTAINERS. All interested parties must submit bids prior to 14 AUG 2023.
66--CRANE WEIGHT TEST WATER BAGS
The Bureau of Reclamation (BOR) Reclamation has a requirement for water weight test bags for the mobile and overhead cranes. The bags will be used on multiple cranes at the Grand Coulee Dam. This acqu...
17--TRAILER,MOBILE AIRC
Proposed procurement for NSN 1710016967553 TRAILER,MOBILE AIRC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 06GF2 DL RRI. The solicitation is an RFQ a...
66--DETECTING ELEMENT,D
Proposed procurement for NSN 6625016970213 DETECTING ELEMENT,D: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 18265 P628275; 18265 P628275/ REV 4. Th...
Acquisition of Hotel Rooms for Senior High Level Visitor
Acquisition of hotel rooms for senior high-level visitor.
23-SIMACQ-E60-0005 Seal and Spray Tight Testing
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