48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810009914166 PARTS KIT,SOLENOID: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 07797 9776473-10; 07797 983KD. T...
Federal Contract Calendar: July 27, 2023 (Page 15 of 40)
Contract Opportunities Published:
983
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (611 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (372 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.
43--RING SET,PISTON
Proposed procurement for NSN 4310011276949 RING SET,PISTON: Line 0001 Qty 14 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75370 B4775-80; 8FGX3 1W139489. The solicita...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014927471 UNIVERSAL JOINT,NON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--ABSORBER,OVERVOLTAG
Proposed procurement for NSN 5920013420801 ABSORBER,OVERVOLTAG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 32770 099-00143-00 ITEM 157; 32770 509-00...
95--PLATE,METAL
Proposed procurement for NSN 9515001533280 PLATE,METAL: Line 0001 Qty 14 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016499279 CHASSIS,ELECTRICAL-: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3KPJ1 M3-SE-BPA1. The solicitation is...
6515--TeleCC TO 31 - FY 23 Sustainment (VA-23-00094003)
This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be hand...
Solicitation N00383-23-Q-C611 NRP,ELEVATION SERVO
CONTACT INFORMATION|4|N792.06|U87|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6XN USALRCTR FT GREELY By: 0150 DAYS ADO All responsible sources may submit a quote which, if timely receiv...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO The solicitation is an RFQ and will be available at...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010338385 SPRING,HELICAL,COMP: Line 0001 Qty 278 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTR...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015971355 STRAINER ELEMENT,SE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 1QZK3 471B-2-621 ITEM 5; 1QZK3 471B-25-S...
7110--595-23-3-5480-0019 | Technology Table for Command Center (VA-23-00084527)
END OF DOCUMENT
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016505383 SHIELDING GASKET,EL: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0036 DAYS ADO Approved source is 1NPE1 AG728000-74. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015426906 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15886 301.105; 5RQL2 78007-102. The soli...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560015551293 SPAR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010099848 BUSHING,SLEEVE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0022 DAYS ADO Approved sources are 33575 742872P3; 77445 742872P3; 991...
47--ADPTR,RECIRCULATE
Proposed procurement for NSN 4730015430372 ADPTR,RECIRCULATE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 1R5C8 9001-0204. The solicitation is an RFQ...
53--SEAL,NOZZLE
Proposed procurement for NSN 5330011388076 SEAL,NOZZLE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015136282 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135995737965 BATTERY,NONRECHARGE: Line 0001 Qty 22084 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are C5185 CR2477N; D1876 069580035; D...
SAP2000
This is a combined synopsis/solicitation for commercial supplies/services prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. Th...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015148735 FITTING,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012252153 CABLE,POWER,ELECTRI: Line 0001 Qty 39500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicita...
47--SPOOL,BREAKABLE,FUE
Proposed procurement for NSN 4730002378171 SPOOL,BREAKABLE,FUE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved sources are 32142 CI-CPL/BS-NATO-A; 7H596 FF512...
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