28--FLEX DUCT ASSEMBLY
Proposed procurement for NSN 2835LLNC04571 FLEX DUCT ASSEMBLY: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0089 DAYS ADO Approved source is 99193 126657-914. The solicitation...
Federal Contract Calendar: July 17, 2023 (Page 9 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.
5998 - Repair of Circuit Card Assembly for the Country of Australia
This is a Synopsis Notice for the repair of Navy Weapon System Common Systems - Synopsis for NAVSUP WSS for the repair of 1 Unit Circuit Card Assembly, NIIN 01-508-8196, Part Number 40294-47070-10 for...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016896678 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0EYA6 WLP001395-002. The solicitation is an...
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895014122823 DIVIDER,POWER,RADIO: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0274 DAYS ADO This is a source controlled drawing item. Approved s...
Repair F-16 Input/Output Discrete Fail Logic Card
This effort is a five-year IDIQ, FFP, Sole Source essential repair of the F-16 I/O Discrete Fail Logic Card to serviceable “A” condition. The repair of the item will consist of replacing unserviceable...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340016770624 BRACKET,ANGLE: Line 0001 Qty 11 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016787646 RIB,STIFFENER,AIRCR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 78286 65302-12522-104. The solicit...
16--BLADE,ROTARY RUDDER
Proposed procurement for NSN 1615002542175 BLADE,ROTARY RUDDER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 97499 212-010-750-011. The solicita...
61--MECHANISM,MOTOR OP
Proposed procurement for NSN 6105007696106 MECHANISM,MOTOR OP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 30086 ETN6797. The solicitation is an R...
20--RAIL CLIMBER SAFETY
Proposed procurement for NSN 2020014508924 RAIL CLIMBER SAFETY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--SELECTOR SET,DIRECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|AV0|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
47--ELBOW,BOSS
Proposed procurement for NSN 4730011574177 ELBOW,BOSS: Line 0001 Qty 126 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--FILTER,FLUID
Proposed procurement for NSN 2940016904005 FILTER,FLUID: Line 0001 Qty 62 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012988740 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 50079 436-5749591-037; 58949 436-5749591-...
42--HOSE,NONMETALLIC
Proposed procurement for NSN 4210016188331 HOSE,NONMETALLIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 1RCC8 DW5010PTN. The solicitation is an RFQ a...
Tilt Trailer - Wrangell St Elias National Park
Tilt Trailer - Wrangell St Elias National Park
61--SHAFT STUB
Proposed procurement for NSN 6115015036795 SHAFT STUB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99167 910C799-1. The solicitation is an RFQ an...
58--COMMUNICATION SYSTE
Proposed procurement for NSN 5895016034408 COMMUNICATION SYSTE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved sources are 1LTM5 CMS-00177; 1LTM5 TPL-00047; 1LTM5 T...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016951390 PARTS KIT,DIESEL EN: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 7PZX0 P12621355. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011931814 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 54395 55-25150; 64731 WPF-300-3-420-1. The...
Design and Built Tafileh Warehouse
FORM Of INVITATION TO TENDER No (Main/19/2023) Design and Built Tafileh Warehouse The Water Authority of Jordan / WAJ (hereinafter called “The Employer”), invites sealed bids from eligible bidders for...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|16 EA|365 DAYS AFTER FAT APPROVAL...
62--LIGHT ASSEMBLY,INDICAT
Proposed procurement for NSN 6220014585578 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 0JGJ8 16VE038005-39; 14550 80-0...
53--HANDLE
Proposed procurement for NSN 5342010485693 HANDLE: Line 0001 Qty 8 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016734656 PANEL,CONTROL,ELECT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved source is 18560 453-0033. The solicitation...
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