53--RUBBER SHEET,SOLID,
Proposed procurement for NSN 5330003330313 RUBBER SHEET,SOLID,: Line 0001 Qty 141 UI SY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: July 24, 2023 (Page 9 of 37)
Contract Opportunities Published:
906
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (349 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.
17--SPINDLE,SELECTOR VA
Proposed procurement for NSN 1720013069464 SPINDLE,SELECTOR VA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920014807221 GENERATOR,ENGINE AC: Line 0001 Qty 74 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--MISSION EQUIPMENT P
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
48--SCREEN ASSY,POPPET
Proposed procurement for NSN 4820014840100 SCREEN ASSY,POPPET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99517 F3C10333-01; 99517 V1E10502 ITEM 14...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130006400238 FILTER ELEMENT,AIR: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011790324 SWITCH,PROXIMITY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0229 DAYS ADO Approved source is 08748 8-088-01. The solicitation is...
16--VALVE,AIRCRAFT,MATE
Proposed procurement for NSN 1680015241537 VALVE,AIRCRAFT,MATE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO This is a source controlled drawing item. Approved source...
30--BRAKE SHOE
Proposed procurement for NSN 3040011406716 BRAKE SHOE: Line 0001 Qty 7 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SERVICE KIT,COMPLET
Proposed procurement for NSN 5340016026104 SERVICE KIT,COMPLET: Line 0001 Qty 38 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365012849551 SPACER,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Road Maintenance and Ditch Cleaning
The USDA Forest Service, Rio Grande National Forest, requires road maintenance and ditch cleaning for the Del Norte Ranger District located at Del Norte in Rio Grande County.
59--SWITCH,UNDERSPEED S
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1;...
59--TERMINAL BOARD
Proposed procurement for NSN 5940009836093 TERMINAL BOARD: Line 0001 Qty 73 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--CLUTCH ASSEMBLY,NO
Proposed procurement for NSN 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an...
58--CELL ASSEMBLY,OPTIC
Proposed procurement for NSN 5855016865183 CELL ASSEMBLY,OPTIC: Line 0001 Qty 300 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
VALVE,DIAPHRAGM,STO
CONTACT INFORMATION|4|N713.32|GL0|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Beaver Vegetation Removal
See combined synopsis and solicitation
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016996336 COVER,ACCESS,AIRCRA: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0NDX3 KENF22PMBETAL. The solicitation is...
43--PISTON,HYDRAULIC MO
Proposed procurement for NSN 4320011813783 PISTON,HYDRAULIC MO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 15515 6601-F; 15515 C-6601-F; 15515 C-66...
Repair of NSN 5840016594500, Transmitter Radar
PR Number(s): FD20202300789 Line Item: 0001 NSN: 5840016594500FD TRANSMITTER,RADAR P/N: A9070-601802, P/N: 91102-2, Description: Signal Transmitter Supp. Description: Metal Enclosure with wires. Quant...
VALVE,BUTTERFLY
CONTACT INFORMATION|4|N713.32|GLH|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
16--NRP,BOLT C824
Proposed procurement for NSN 1680016219138 NRP,BOLT C824: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 0HDW...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730016442561 SLING,AIRCRAFT MAIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 5C905 3234AS154-1. The solicitation is an...
C-5 Transducer, Velocity
Requesting proposal for NSN 6680015246880, C-5 Transducer, Velocity Part number: 140-28515 or 4G94005-117A, qty 5. See attached solicitation/request for quotation.
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