48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013292054 VALVE,REGULATING,FL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved sources are 01496 6181-177-16; 07039 NM100177 R...
Federal Contract Calendar: August 14, 2023 (Page 16 of 43)
Contract Opportunities Published:
1,065
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (670 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (400 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.
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730001476645 SHIELD,AIRCRAFT GRO: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510016655306 BODY,CARGO TRUCK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015786936 VALVE ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016645127 VALVE,FLOW CONTROL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Approved source is 56529 000993-835-30. The solicitation...
RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO The solicitation is an RFQ and will be available at...
59--CONDUIT,NONMETALLIC
Proposed procurement for NSN 5975016171079 CONDUIT,NONMETALLIC: Line 0001 Qty 428 UI SL Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 02929 92N3678. The solicitation is an R...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120014961798 BEARING, PLAIN, ROD EN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KSR172412V. The solicitation is a...
53--O-RING
Proposed procurement for NSN 5331016906125 O-RING: Line 0001 Qty 1185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 06RP6 DG-002722. The solicitation is an RFQ and will...
CCA SEMICONDUCTOR+
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
30--GEAR,HELICAL
Proposed procurement for NSN 3020011795548 GEAR,HELICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved source is 7PZX0 P209119. The solicitation is an RFQ and...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017075564 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: PEARL HARBOR NAVAL SHIP...
Y1NZ--894CM3041 Fort Snelling Expand Irrigation System (VA-23-00073259)
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41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140014206508 FAN,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 75477 B3732-2. The solicitation is an RFQ and...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940150289201 FILTER ELEMENT,INTA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are A4249 5802025313; A4408 DF.000.44. The s...
59--SPARK GAP
Proposed procurement for NSN 5985015935621 SPARK GAP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO This is a source controlled drawing item. Approved source is 25506...
66--PERISCOPE,ARMORED V
Proposed procurement for NSN 6650013179139 PERISCOPE,ARMORED V: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015773640 ELECTRONIC MODULE,S: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 54905 18238-01. The solicitation is an RFQ...
16--DAMPENER ASSY,CYLIN
Proposed procurement for NSN 1680014750588 DAMPENER ASSY,CYLIN: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0310 DAYS ADO The solicitation is an RFQ and will be available at...
30--ADAPTER,HOUSING
Proposed procurement for NSN 3040014950095 ADAPTER,HOUSING: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADO Approved sources are 33287 J39898; 45225 J39898. The solicit...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013387003 ROPE,FIBROUS: Line 0001 Qty 6 UI RL Deliver To: USS SHOUP DDG 86 By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
Ultra Sonic Washer and Irrigation
2 EA Ultra Sonic Washer and Irrigation - Eastern Kansas VA Hospital Systems
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730219129463 STRAINER ELEMENT,SE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 35076 740680. The solicitation is an RFQ a...
25--LINK,TRACK SHOE,CON
Proposed procurement for NSN 2530015876762 LINK,TRACK SHOE,CON: Line 0001 Qty 971 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the...
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