61--POWER SUPPLY
Proposed procurement for NSN 6130014796012 POWER SUPPLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 4J564...
Federal Contract Calendar: August 17, 2023 (Page 20 of 46)
Contract Opportunities Published:
1,139
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (735 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (480 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810200032671 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 741329. The solicitation is an RFQ and wil...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2920015044885 IGNITER,SPARK,GAS T: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1N8S8 V0-300-263-01; 99193 0-001-110...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820014158302 VALVE,THROTTLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BR59 B700A04B90B; 8FGX3 B700A04B90B. The soli...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Approved source is 04638 2600930-001. The solicitation i...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013890151 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 94592 9066-4001. The solicitation is an RF...
59--RELAY,THERMAL
Proposed procurement for NSN 5945005769354 RELAY,THERMAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved sources are 03538 77C717260; 63743 IC5882D121B; 89380...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011927988 RELAY,ELECTROMAGNET: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0234 DAYS ADO Approved sources are 00779 75B790065-101; 00779 N-415...
MC-1 LN2 NITROGEN TANK FOUNDATION
The Subcontractor shall furnish all required labor, materials, supervision, tools, plant, and appurtenances and perform all work to construct the NITROGEN TANK FOUNDATION at Fermi National Accelerator...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015714021 WINDSHIELD PANEL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0197 DAYS ADO Approved sources are 53117 338125-19; 98897 338125-19....
53--BOLT
Proposed procurement for NSN 5306000771898 BOLT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 D...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110013895905 PANEL,PROTECTION,EL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30086 745860-K01. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013245463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05869 1684299-2. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016559045 BATTERY,STORAGE: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 61058 CF-VZSU0PW. The solicitation is an...
16--OXYGEN SYSTEM,EJECT
Proposed procurement for NSN 1660016024455 OXYGEN SYSTEM,EJECT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 30941 269D550-7. The solicitation is an RF...
28--ROTOR,COMPRESSOR,AI
Proposed procurement for NSN 2840016757360 ROTOR,COMPRESSOR,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120016864438 PARTS KIT,BEARING R: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved source is 38ZC7 775224. The solicitation is an RFQ and...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340014350800 ROD,STRAIGHT,HEADLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 99193 2-010-034-07. The solicitation is an...
61--POWER SUPPLY
Proposed procurement for NSN 6130016872393 POWER SUPPLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 52467 8354(AFL27005SY). The solicitation is an RF...
J071--Furniture removal at Honey Creek
The Great Lakes Acquisition Center on behalf of the Clement J Zablocki VAMC is seeking a contractor to disassemble, remove, and transport office furnishingsset aside as a TOTAL SMALL-BUSINESS set-asid...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4. The so...
36--RING,SECURITY
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961004586774 SEMICONDUCTOR DEVIC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Line 0002 Qty 148 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011915336 SWITCH,PRESSURE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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