48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013121907 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 99657 2800485-0017. The solicitation is an...
Federal Contract Calendar: August 01, 2023 (Page 7 of 38)
Contract Opportunities Published:
946
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (615 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 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.
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012583992 TRANSFORMER,PULSE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO This is a source controlled drawing item. Approved source is 7Y1...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011789465 TUBE ASSEMBLY,METAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 7PZX0 P12608286. The solicitation is an RF...
Riverbank Stabilization, Stehekin District, North
Stabilizing a road and riverbank at two sites along the Stehekin River.
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016786666 BACKSHELL,ELECTRICA: Line 0001 Qty 359 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0086 DAYS ADO Approved source is 06324 445-074-6. The solicitati...
48--VALVE,BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105994178269 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 63743 A/365TNC/52. The solicitation is an R...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015938613 SPRING,HELICAL,COMP: Line 0001 Qty 118 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011150805 VALVE,SOLENOID: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 04845 AV186-532-2 120V 60HZ; 04845 AV186532-2...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012187243 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO This is a source controlled drawing item. Approved source is 01178...
49--PRESSURIZING KIT,RA
Proposed procurement for NSN 4940003137703 PRESSURIZING KIT,RA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 84027 5-66033. The solicitation is an...
61--CONTACTOR-3PST-NO
Proposed procurement for NSN 6110012322060 CONTACTOR-3PST-NO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 00779 11465221-1. The solicitation is an RFQ...
Market Research Survey for Information Technology Enterprise Solution – 4 Services (ITES-4S)
On behalf of Project Lead Computer Hardware Enterprise Software Solutions (PL CHESS) under Program Executive Office, Enterprise Information Systems (PEO EIS), Army Contracting Command – Rock Island (A...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014455942 RADIATOR,ENGINE COO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 04801 940-21762. The solicitation is an...
43--HOPPER,LOWER
Proposed procurement for NSN 4330011497865 HOPPER,LOWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 71871 99132718. The solicitation is an RFQ and...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130014497594 CHARGER,BATTERY: Line 0001 Qty 27 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012076496 CONNECTOR,RECEPTACL: Line 0001 Qty 49 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360011357215 SPRING,HELICAL,EXTE: Line 0001 Qty 144 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0256 DAYS ADO Approved sources are 08844 CL278; 3BU57 20-1232-02. Th...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910013528785 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Approved source is 7PZX0 P12613311. The solicitation is a...
61--POWER SUPPLY
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 74RJ4 3673AS760-7. The solicitation is an RFQ and...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005014427024 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 05606 6570769. The solicitation is an...
20--STRUT,PROPELLER SHA
Proposed procurement for NSN 2040017024381 STRUT,PROPELLER SHA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link p...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 47 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0047 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150011985024 WIRING HARNESS,BRANCHE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved sources are 10000 L54465017141A-B; 2571...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015711019 CONNECTING LINK,RIG: Line 0001 Qty 252 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved sources are 0P657 65C18551-521; 81205 65C...
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