40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 7 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Line 0002 Qty 10 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAY...
Federal Contract Calendar: August 08, 2023 (Page 11 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--SWITCH,TOGGLE
Proposed procurement for NSN 5930009000247 SWITCH,TOGGLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0050 DAYS ADO Approved sources are 30086 ETN5963; 89946 313C682G36. The solicit...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014157915 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 63857 2534SEA82414; 63857 999F0859 FIND 1...
53--BUMPER
Proposed procurement for NSN 5340015578554 BUMPER: Line 0001 Qty 206 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Digital Image Correlation System
Digital Image Correlation System
59--ENCODER,SHAFT ANGLE
CONTACT INFORMATION|4|N7M2.8|BSH|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130016976382 POWER SUPPLY ASSEMB: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7XBX2 17678. The solicitation is an RF...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140002898826 FAN,TUBEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016055576 PUMP,FUEL,ELECTRICA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0128 DAYS ADO Approved source is 15434 5473080RX. The solicitation is...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145015475387 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 06090 44A7422-6-1L. The solicitation is a...
17--ADAPTER,FRONT
Proposed procurement for NSN 1740007544804 ADAPTER,FRONT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469793 BOW,VEHICULAR TOP: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the lin...
IGNITABLE LIQUID DRAINAGE FLOOR ASSEMBLY AT NAF ATUSGI, JAPAN
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THERE WILL NOT BE A SOLICITATION OR SPECIFICATIONS AVAILABLE AT THIS TIME. This is a market research tool to determine t...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014078170 WELDING POWDER,META: Line 0001 Qty 88 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01FK3 601NS-1000298. The solicitation...
95--ARMOR PLATE
Proposed procurement for NSN 9535015714790 ARMOR PLATE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0FPA5 P-238A. The solicitation is an RFQ and...
66--CONTROL,TEMPERATURE
Proposed procurement for NSN 6685015430839 CONTROL,TEMPERATURE: Line 0001 Qty 66 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710009976158 TUBING,NONMETALLIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved sources are 1T5V8 JMS-5274; 74965 JMS-5274. The so...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation i...
Solicitation: Bellows, Protection and Compressor Unit (NSN: 5340-01-537-4329; 4310-01-537-1795)
SOLICITATION Amendment 0001 - Issued 08 August 2023 (see attached) Please submit Solicitation and Acknowledgement of Amendment 0001 by response date of 08 September 2023. Please submit Solicitation by...
66--INDICATOR,SYMBOL IN
Proposed procurement for NSN 6695008188012 INDICATOR,SYMBOL IN: Line 0001 Qty 28 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 82 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ and w...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962012465634 MICROCIRCUIT,LINEAR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0068 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
EXCITER, ARMATURE
SYNOPSIS NOUN: EXCITER, ARMATURE, NSN: 6115-00-342-1924 SOLICITATION EXPECTED TO BE PUBLISHED ON 08/23/2023
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130010918438 HEAT INTERCHANGER,R: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 01496 10204-24; 0AMG8 10204-24. The solic...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
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