48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013397822 VALVE,SAFETY RELIEF: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 91816 5159A-4TB-1150. The solicitation...
Federal Contract Calendar: August 03, 2023 (Page 16 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.
53--GASKET
Proposed procurement for NSN 5330011499631 GASKET: Line 0001 Qty 15 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010012419142 COUPLING,SHAFT,RIGI: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0387 DAYS ADO The solicitation is an RFQ and will be available at the...
Pest Management Services
SEE ATTACHED PDF - NO RESPONSES ARE REQUIRED FOR THE PRE-SOLICITATION NOTICE
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014646187 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0603DH-S1601211. The solicitation is an...
61--STARTER CONTROLLER
Proposed procurement for NSN 6110011905512 STARTER CONTROLLER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 IC5900 A1. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012524245 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 70236 6208-2QA. The solicitation is an RFQ and w...
48--KIT,UTILITY ACCESS
Proposed procurement for NSN 4820015530424 KIT,UTILITY ACCESS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the...
53--WASHER,FLAT
Proposed procurement for NSN 5310010113585 WASHER,FLAT: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0462 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
20--DOG,DOOR-HATCH
Proposed procurement for NSN 2040013433030 DOG,DOOR-HATCH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016647653 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 835J5 A025M120C1ACCA030CAMNPT. The solicit...
48--VALVE,CHECK
Proposed procurement for NSN 4820013126708 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 13520 327202; 13520 427138 ITEM 17. The solicita...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015789459 CONTROL,REMOTE SWIT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0ENJ2 DC-048-102; 75Q65 3803275. The soli...
Y1DA--EHRM Training and Admin Space Construction Support Muskogee
EHRM Training & Admin Space Support Construction-Muskogee
53--BOLT,MACHINE
Proposed procurement for NSN 5306991144430 BOLT,MACHINE: Line 0001 Qty 200 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
INTERMEDIATE STAND MGMT / HAZARDOUS FUEL LOADING
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
17--DRIVER,POST
Proposed procurement for NSN 1710014688021 DRIVER,POST: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 54252 PD48142. The solicitation is an RFQ and...
Portal North Dakota LPOE Gutters and heat tracing
SOLICITATION NUMBER: 47PJ0023R0108 PROJECT TITLE: Portal LPOE Gutter install with heat tracing DESCRIPTION OF PROPOSED WORK: The purpose of this project is to install new gutters with heat tracing. MA...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014806209 STRAINER ELEMENT,SE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01263 4D08629-003; 90099 4D08629-003; 900...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013178230 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34889 D51072 R10AD1D1BN-BM3; 34889 R1...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935005018025 ADAPTER,CONNECTOR: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07421 374-079-015; 70998 3730-001; 94375...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540200068285 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is L0782 AC86190-06. The solicitation is an...
28--FIT DISM COMBI COL
Proposed procurement for NSN 2815015646978 FIT DISM COMBI COL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0046 DAYS ADO Approved source is 7PZX0 XXBNN666230. The solicitation...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930011579016 COOLER,LUBRICATING: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040014003164 SHAFT,STRAIGHT: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 38450 1024-02-D P 4; 38450 36-155-054. The s...
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