43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310011440256 PISTON,COMPRESSOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 830Q4 220306JW1; 830Q4 8656B. The soli...
Federal Contract Calendar: August 01, 2023 (Page 9 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.
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320016039072 PUMP,HYDRAULIC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved source is 338X5 3912813C92. The solicitation is an RFQ an...
Monitoring, Evaluation, and Learning Specialist (MELS) Mexico
The Bureau of Fiscal Service, on behalf of the Inter-American Foundation (IAF), is soliciting for Monitoring, Evaluation, and Learning Specialist (MELS) Services for Philanthropy in Mexico as describe...
46--SIPHON,SEWAGE,DOSIN
Proposed procurement for NSN 4630015878848 SIPHON,SEWAGE,DOSIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 47WD8 7300033. The solicitation is an R...
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815017013910 VALVE,POPPET,ENGINE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 7PZX0 26018010583. The solicitation is...
43--RING,CONTROL,FLUID
Proposed procurement for NSN 4330016437163 RING,CONTROL,FLUID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 71871 8708302-80; 71871 E-8709487 ITE...
45--HEATER,DUCT TYPE,ST
Proposed procurement for NSN 4520011519783 HEATER,DUCT TYPE,ST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013751525 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 0AT62 250320F; 0AT62 250320F1. The so...
16--EXTENSION ASSY,MAIN
NSN 7R-1615-010745151-VH, REF NR 70351-08186-043, 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...
28--VALVE,AIR WASTEGATE
Proposed procurement for NSN 2815012312885 VALVE,AIR WASTEGATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 7PZX0 P12615096 PC 10; 7PZX0 P12615732. T...
16--SIGNAL PROCESSOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540016631639 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 73T77 DP8080C. The solicitation is an...
59--DISPLAY UNIT,FLIGHT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20|all items|all units|90 days or less des...
FMS REPAIR OF CONTROL ASSEMBLY (1 UNIT)
0001 CONTROL ASSEMBLY P/N: 23009101 NSN:7R2915013651895 QTY: 1
42--ADAPTER,HYDRATION S
Proposed procurement for NSN 4240016453653 ADAPTER,HYDRATION S: Line 0001 Qty 4809 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 1LEW5 71008/1/18. The solicitation i...
SEAL,NONMETALLIC RO
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
J059--Maintenance of Audio/Video System - St Petersburg
Page 1 of Page 6 of 73 Page 1 of ST PETERSBURG, VA REGIONAL OFFICE 9500 BAY PINES BLVD BAY PINES, FL, 33744-8700 STATEMENT OF WORK Audio/Visual Service Contract Vision Statement Award a service contra...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016461031 TUBE,METALLIC: Line 0001 Qty 161 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540011123988 CUSHION,SEAT,VEHICU: Line 0001 Qty 150 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
65--DISPOSAL CONTAINER,
Proposed procurement for NSN 6530015195820 DISPOSAL CONTAINER,: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 0ZSM5 TRM8900S0SA01. The solicitation is an RFQ and will be avail...
59--SWITCH,OPTOELECTRON
Proposed procurement for NSN 5980014282159 SWITCH,OPTOELECTRON: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO This is a source controlled drawing item. Approved source is 9...
10--CHUTE,UNLOAD
Proposed procurement for NSN 1005012458696 CHUTE,UNLOAD: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
10--GUN,SPRING,TORSION
Proposed procurement for NSN 1010016883455 GUN,SPRING,TORSION: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 44114 8198913. The solicitation is an R...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0076 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
42--FILTER,GAS
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 1200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Approved source is 99251 1643231-1. The solicitation is an RFQ...
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