59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961013330939 SEMICONDUCTOR DEVIC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0089 DAYS ADO Approved source is 32770 040-11060-26. The solicitation...
Federal Contract Calendar: August 08, 2023 (Page 10 of 46)
Contract Opportunities Published:
1,132
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (784 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (431 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--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935015124595 INSERT,ELECTRICAL C: Line 0001 Qty 7800 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 11139 6104-232-0802. The solic...
41--DRYER AIR 30SCFM
Proposed procurement for NSN 4130016603149 DRYER AIR 30SCFM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
95--BAR,METAL
Proposed procurement for NSN 9530002449029 BAR,METAL: Line 0001 Qty 15 UI FT Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--VALVE ASSEMBLY BRAS
Proposed procurement for NSN 4440011243412 VALVE ASSEMBLY BRAS: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01496 10450. The solicitation is an RFQ...
93--BLOCK,RUBBER
Proposed procurement for NSN 9320015656156 BLOCK,RUBBER: Line 0001 Qty 520 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 1436 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167...
59--CIRCUIT CARD ASSEMB
NSN 7G-5998-011689774-GL, TDP VER 013, REF NR 01A228648-01, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products...
53--GASKET
Proposed procurement for NSN 5330001467067 GASKET: Line 0001 Qty 778 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011953331 PLASTIC SHEET: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0060 DAYS ADO Approved sources are 3SGP6 AF-DE588; 4B915 AF-DE588; 8H350 S...
95--BAR,METAL
Proposed procurement for NSN 9510001881775 BAR,METAL: Line 0001 Qty 21 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
71--TABLE,PARACHUTE PAC
Proposed procurement for NSN 7195009731961 TABLE,PARACHUTE PAC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63422 MILT43150. The solicitation is an RF...
70--COMPUTER SUBASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
17--CYLINDER ASSEMBLY,T
Proposed procurement for NSN 1730011185167 CYLINDER ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00994 76099; 94861 76099. The solicitatio...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
49--PANEL,INTERFACE DEV
Proposed procurement for NSN 4920016416953 PANEL,INTERFACE DEV: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 95105 818-3831-001. The solicitat...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130005950136 FILTER ELEMENT,AIR: Line 0001 Qty 1017 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--VACU-SHROUD
Proposed procurement for NSN 4130014604070 VACU-SHROUD: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 0YBX0 155064. The solicitation is an RFQ and will...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950008447648 COIL,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--PROBE,TEST
Proposed procurement for NSN 6625015283348 PROBE,TEST: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
58--BLANKER,INTERFERENC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA...
47--ELBOW,TUBE
Proposed procurement for NSN 4730014938729 ELBOW,TUBE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0065 DAYS ADO Approved sources are 00624 AE73294U; 057Y9 180007-00. The sol...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365012849551 SPACER,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014526933 FAN,VANEAXIAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 82877 034829000. The solicitation is an RFQ and...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014465554 SEAL,PLAIN: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--DAMPER,SHIMMY
Proposed procurement for NSN 5340012916266 DAMPER,SHIMMY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
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