47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720013990048 HOSE,NONMETALLIC: Line 0001 Qty 194 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: August 02, 2023 (Page 8 of 43)
Contract Opportunities Published:
1,071
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (767 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (417 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.
30--GEAR RACK
Proposed procurement for NSN 3020003133295 GEAR RACK: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 17472 682601-02. The solicitation is an RF...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015654647 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10941 998-1110-E-17. The solicitation i...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551411 SWITCH,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--GEARBOX,TRANSMISSIO
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
25--TANK,PRESSURE
Proposed procurement for NSN 2530011646217 TANK,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0DL01 105-233. The solicitation is an RFQ an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011900583 SUPPORT,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 5BUA2 MSI22011436; 82SX4 BCA1193KT...
59--UNDERVOLTAGE UNIT
Proposed procurement for NSN 5925011150048 UNDERVOLTAGE UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30086 198926T03; 30086 198926T04; 30086 712...
53--GASKET
Proposed procurement for NSN 5330013463821 GASKET: Line 0001 Qty 2323 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016301999 BRACKET,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO The solicitation is an RFQ and will be available at t...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011543403 PLATE,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: By: 0199 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995011253136 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011617470 PLATE,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016669522 CABLE,POWER,ELECTRI: Line 0001 Qty 750 UI FT Deliver To: 0014 SP BTY KYOGA-MISAKI By: 0060 DAYS ADO Approved source is 0X4C9 SOOW 10/3. The solicitation is a...
16--TUBE,CABLE,HYDRAULI
Proposed procurement for NSN 1650003216490 TUBE,CABLE,HYDRAULI: Line 0001 Qty 10 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SEAL,INFLATABLE,WIN
Proposed procurement for NSN 1560015518231 SEAL,INFLATABLE,WIN: Line 0001 Qty 28 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--CABLE RESET KIT
Proposed procurement for NSN 1710016594927 CABLE RESET KIT: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved source is 21439 PL1904. The solicitation is an R...
48--BODY,VALVE
Proposed procurement for NSN 4820012610339 BODY,VALVE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Approved source is 99167 742478. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905484 VALVE,SOLENOID: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 53730 630130. The solicitation is an RFQ an...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220013485510 LIGHT,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Request For Information (RFI) Market Research for Product Manager Force Protection Systems (PM FPS) FLIR Equipment Repair and Refurbishment (R&R) Services
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY - THIS IS NOT A SOLICITATION – This RFI is issued solely for information and planning purposes –No formal solicitation will be issued by the Government as...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340124027541 MOUNT,RESILIENT,UTI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are D9434 6830704; D9434 6955988/4 REV 3...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530016764149 ARM,CONTROL,VEHICUL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0132 DAYS ADO The solicitation is an RFQ and will be available at t...
TSC - LARGE DIR SHEAR - 8550
TSC - LARGE DIR SHEAR - 8550
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