54--SHELTER,LIGHTWEIGHT
Proposed procurement for NSN 5410015987771 SHELTER,LIGHTWEIGHT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: August 22, 2023 (Page 9 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013230061 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO This is a source controlled drawing item. Approved s...
28--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2815014219622 DEFLECTOR,DIRT AND: Line 0001 Qty 23 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150015762409 LEAD,STORAGE BATTER: Line 0001 Qty 33 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--SERVOVALVE,HYDRAULI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
95--SHEET,METAL
Proposed procurement for NSN 9535002307570 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Line 0002 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT OK...
Data Cleansing & Process Support for Air Force Sustainment Center’s Maintenance, Repair & Overhaul Initiative (MROi)
Synopsis: The Air Force Sustainment Center's Maintenance, Repair & Overhaul Initiative (AFSC MROi) involves the transformation and standardization of both the business processes and enabling materiel...
6515--ERBE VIO 3 ELECTROSURGICAL UNIT
This is a solicitation for Brand Name only Erbe VIO 3 Electrosurgical Unit. SEE SOLICITATION DOCUMENT
62--LENS,LIGHT
Proposed procurement for NSN 6210000545466 LENS,LIGHT: Line 0001 Qty 6 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014849137 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 10237 136518. The solicitation is an...
39--PERSONNEL BARRIER
Proposed procurement for NSN 3960013893094 PERSONNEL BARRIER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 34712 5D2-03783. The solicitation is an RFQ a...
Filter LTC
1. ACTION CODE: ( X ) P = Presolicitation 2. CLASSIFICATION CODE: 2940 and 4330 3. NAICS CODE: 333618 and 333998 4. TITLE: Filter Element 5. RESPONSE DATE: 9/18/23 6. PRIMARY POINT OF CONTACT: Amy Ric...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996015327467 AMPLIFIER,ELECTRONI: Line 0001 Qty 8 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--AMPLIFIER,LOW POWER, IN REPAIR/MODIFICATION OF
NSN 7E-5996-015991517, TDP VER 004, QTY 21 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7E, 5996, 015991517, AMPLIFIER,LOW POWER, CA40323-001. This notice...
49--FIXTURE,PRESSURE,CH
CONTACT INFORMATION|4|N762.42|P2F|215-697-2009|caryn.a.bazzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
95--PLATE,METAL
Proposed procurement for NSN 9535002322311 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
PIN-RIVET
CONTACT INFORMATION|4|N791.13|LPW|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
43--FILTER,FLUID
Proposed procurement for NSN 4330010912611 FILTER,FLUID: Line 0001 Qty 12 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015119849 PARTS KIT,ROTARY PU: Line 0001 Qty 36 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014683561 CABLE ASSEMBLY,POWE: Line 0001 Qty 60 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AMENDMENT 0002 - NALLA/ALLA requirement to start a 1 GB bandwidth, access circuit between Kurecik Radar Site Malatya, Turkey, and Ramstein, Germany.
AMENDMENT 0002 IS CREATED TO UPDATE THE PURPOSE STATEMENT FOR THE RFQ. AMENDMENT 0001 IS CREATED TO REPLACE ORIGINAL SOLICITATION ATTACHMENT ENTITLED "DIVERSITY ATTACHMENT" AND REPLACE WITH REVISED DI...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011164869 VALVE,SOLENOID: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved source is 96487 V7000-07. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995310182544 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR SET,WORM AND W
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
76--DECAL SET
Proposed procurement for NSN 7690015699884 DECAL SET: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0005 DAYS ADO Approved sources are 1RPZ6 50-5137-3; 3Z260 50-5137-3; 4D050...
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