53--SEAL
Proposed procurement for NSN 5330011910180 SEAL: Line 0001 Qty 2188 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 98391 1211115-107. The solicitation is an RFQ...
Federal Contract Calendar: July 26, 2023 (Page 11 of 36)
Contract Opportunities Published:
879
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (314 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.
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM4852 99 MDG SGSM By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DA...
16--CONTROL ASSEMBLY,LA
Proposed procurement for NSN 1680200046915 CONTROL ASSEMBLY,LA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 3AD18 43201-05; L8794 43201-05. The solic...
62--INSERT,LEGEND,LIGHT
Proposed procurement for NSN 6210014752993 INSERT,LEGEND,LIGHT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0012 DAYS ADO Approved sources are 81590 25550-001; 81755 P972-2. The s...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016843306 REPAIR KIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 77272 SRPV2200371-201. The solicita...
NEW CMM MACHINE FOR WATERVLIET ARSENAL
**Important Notice to All Interested Parties: This is a presolicitation notice. Further information and a complete copy of any referenced specifications will not be made available until the solicitati...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011931834 RETAINER,PACKING: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014670961 ELECTRON TUBE: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved source is 0BMR4 8122/V1. The solicitation is an RFQ and wi...
Refurbishment of High Visibility Compartments
Integrated Logistics Support Office (ILS), FLC Norfolk, Newport News Annex has the responsibility for ensuring the USS JOHN C. STENNIS (CVN-74) is outfitted at the completion of the Refueling Complex...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015956744 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011746629 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
BIL Funded - District Project Coordinator Contract Support for the Seattle District
In accordance with the Federal Aviation Administration (FAA) Acquisition Management System (AMS) Policy, Section 3.2.1.3.11 Public Announcements, the FAA has a requirement for a District Project Coord...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685011238900 TRANSMITTER,PRESSUR: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0234 DAYS ADO This is a source controlled drawing item. Approved source...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342988 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
62--LAMP,FLUORESCENT
Proposed procurement for NSN 6240013449537 LAMP,FLUORESCENT: Line 0001 Qty 4105 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--ADAPTER AND FLANGE
Proposed procurement for NSN 4730014872185 ADAPTER AND FLANGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1T765 HM022-337; 1T765 TM HM-020-800-...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950014673602 TRANSFORMER,CURRENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 025-32147-000. The solicitation is an...
66--METER,FIELD STRENGT
Proposed procurement for NSN 6625015863590 METER,FIELD STRENGT: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7Z769 MD-220. The solicitation is an RFQ a...
16--DRAG BEAM,AXLE,AIRC
NSN 7R-1620-015643004-CB, REF NR 71250-32105-042, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
14--JACK PAD COVER ASSE
Proposed procurement for NSN 1440016997002 JACK PAD COVER ASSE: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Q201--Kosciusko, Mississippi Community Based Outpatient Clinic (CBOC) Services
This is a sources sought announcement only and not a request for quotes, bids, or proposals. This request is solely for the purpose of conducting market research to enhance the Department of Veterans...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 1RWE7 9800-13290-0000. The solicitation is...
FMS Repair - VSI Tra Avionics
This is a proposed FMS repair of NIIN 014660229 part number 457400LA2000 (VSI Tra Avionics, AI) at an estimated repair of 1 per year for a total quanity of 5 over a 5 year span. Proposed FMS repair fo...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015642972 BOLT,MACHINE: Line 0001 Qty 491 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
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