16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011147245 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: August 03, 2023 (Page 12 of 47)
Contract Opportunities Published:
1,157
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (823 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (457 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 RAM,
Proposed procurement for NSN 4320014528353 PUMP,HYDRAULIC RAM,: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved source is 09990 9-2997-1. The solicitation...
6515--Sterile Storage Cabinets
Solicitation for Air Innovations Sterile Storage Cabinets for White River Junction VAMC. See attachments for details.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014221573 SWITCH,PRESSURE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0122 DAYS ADO Approved source is 14314 P18M-H14. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015989748 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--CONTROL ASSEMBLY,PA
Proposed procurement for NSN 1670010972204 CONTROL ASSEMBLY,PA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990006608608 SYNCHRO,RECEIVER: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved sources are 0NFF5 08TR5-A05-001; 88818 CM0102...
47--AIR HARNESS ASSEMBL
Proposed procurement for NSN 4720015125618 AIR HARNESS ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
30--SHOE,SHAFT,PROPELLE
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0461 DAYS ADO Approved sources are 93366 660509218; K0654 660509218; U7387...
53--SEAL NON METALLIC
Proposed procurement for NSN 5330012006821 SEAL NON METALLIC: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 66503 3058-164. The solicitation...
53--BOLT,MACHINE
Proposed procurement for NSN 5306008020865 BOLT,MACHINE: Line 0001 Qty 359 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--HANDLE,GUN CHARGER
Proposed procurement for NSN 1005016092922 HANDLE,GUN CHARGER: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3S679 49280. The solicitation is an RFQ an...
30--SPRING SUB-ASSEMBLY
Proposed procurement for NSN 3040014850111 SPRING SUB-ASSEMBLY: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560001072198 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--BOLT ASSEMBLY
Proposed procurement for NSN 5340015172403 BOLT ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 8KP69 465-0432. The solicitation is an RFQ and wi...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013359562 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0339 DAYS ADO Approved sources are 04845 HSX8300B404FMO-15240 120V/60HZ; 0484...
25--COVER,ACCESS
Proposed procurement for NSN 2590015678236 COVER,ACCESS: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Trotec Speedy 300 Flexx Laser Engraver for Sierra Army Depot
Sierra Army Depot has a requirement to replace a Trotec laser engraver. The Army intends to award one firm fixed-price purchase order as a result of this solicitation. This requirement will be solicit...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710011848572 TUBE AND FITTINGS,M: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0329 DAYS ADO Approved sources are 55820 162070-101; 66195 162070-10...
43--TOOL KIT,COMPRESSOR
Proposed procurement for NSN 4310011787105 TOOL KIT,COMPRESSOR: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 ML54602AG1; 8FGX3 ML54602AG1. T...
29--HOUSING AND STATOR
Proposed procurement for NSN 2915013492970 HOUSING AND STATOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO Approved source is 59875 217081-2. The solicitation...
47--CAP,QUICK DISCONNEC
Proposed procurement for NSN 4730005433904 CAP,QUICK DISCONNEC: Line 0001 Qty 392 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0211 DAYS ADO Line 0002 Qty 480 UI EA Deliver To: DLA DISTRIBUTION...
48--MANIFOLD,AIR
Proposed procurement for NSN 4820003757905 MANIFOLD,AIR: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 43689 2744-129-F-1; 55799 47370; 55799 D47370;...
39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014438263 CONNECTOR,RECEPTACL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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