43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320011806066 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0005 DAYS ADO Approved source is 07524 E-4387. The solicitation is an RFQ and will...
Federal Contract Calendar: August 22, 2023 (Page 13 of 41)
Contract Opportunities Published:
1,022
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (666 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (466 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014934363 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730011498900 SHIELD,AIRCRAFT GRO: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 25598 68D050109-1001; 76301 68D05010...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012611154 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 38450 19-80-2608M1; 96169 19-80-...
44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014111120 CONDENSATE DISCHARG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 22501 6105-G501; 22501 D6105-G501. T...
16--POWER SUPPLY ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
59--MAGNETOMETER,OUTBOA
Proposed procurement for NSN 5930015712571 MAGNETOMETER,OUTBOA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0540 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013953525 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 98769 1809295-103. The solicitation is an R...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730007939809 ADAPTER,STRAIGHT,PI: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
GEAR OIL,5GL
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3010014607343 HOUSING,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0027 DAYS ADO Approved source is 06177 71403. The solicitation is an RF...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130011263990 COOLING COIL,AIR,DU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved sources are 38450 76E9 46DWM; 87103 76E9 46DWM...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013265318 FAN,TUBEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 01288 36B469318AA001; 4JEL0 36B469318AA001. The...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720015873224 TUBING,NONMETALLIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the link p...
44--HOUSING,DRIER,OXYGE
Proposed procurement for NSN 4440004842747 HOUSING,DRIER,OXYGE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730015781635 COUPLING ASSEMBLY,T: Line 0001 Qty 445 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000892035 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 22525 913707PC4; 63743 IC5181C104A3XA...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240010208779 FILTER,RESPIRATOR,A: Line 0001 Qty 381 UI BX Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0104 DAYS ADO Approved source is 55799 815177. The solicitation is...
Q201--10 Year Williston/Dickinson CBOC
Question: States For Description/Specifications through Contract Clauses sections, the offeror shall submit only the pages that require a fill-in. It s not clear where the Description/Specifications s...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016308524 GAGE SET,CANNON BOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved source...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963012063950 ELECTRONIC MODULE,S: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970011477204 TAPE,INSULATION,ELE: Line 0001 Qty 25 UI RO Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130005950133 FILTER ELEMENT,AIR: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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