48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013322642 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 35795 YB2385M622. The solicitation is an RF...
Federal Contract Calendar: August 23, 2023 (Page 12 of 40)
Contract Opportunities Published:
995
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 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--AIR DRIER AND COOLE
Proposed procurement for NSN 4730013675486 AIR DRIER AND COOLE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0024 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
28--BLADE SET,FAN,NONAIRCR
Proposed procurement for NSN 2835015127290 BLADE SET,FAN,NONAIRCR: Line 0001 Qty 13 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved source is 3CJ11 248-5749552-1UCF. The solicitatio...
49--TEST STAND,GOVERNOR
Proposed procurement for NSN 4940016180671 TEST STAND,GOVERNOR: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO Approved source is 66503 8909-1-57. The solicitation is an RF...
53--GUARD RAIL SECTION,
Proposed procurement for NSN 5340015559011 GUARD RAIL SECTION,: Line 0001 Qty 1 UI EA Deliver To: USS MICHIGAN SSGN 727 By: 0020 DAYS ADO Approved sources are 3BU57 26-1250-01; 96169 F532-0502-4. The...
56--POLYETHELINE MAT
Proposed procurement for NSN 5675014768989 POLYETHELINE MAT: Line 0001 Qty 50 UI EA Deliver To: 526TH SUPPORT BATTALION COMPANY A By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: 526TH SUPPORT BAT...
83--TENT
Proposed procurement for NSN 8340016288861 TENT: Line 0001 Qty 100 UI EA Deliver To: 296TH SUPPORT BATTALION, COMPANY A By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely re...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0144 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020011827532 SPROCKET WHEEL: Line 0001 Qty 3329 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0KY38 387-3737; 60609 387-3737; 8KP69 387-3...
34--MILLING MACHINE,VER
Proposed procurement for NSN 3417014003438 MILLING MACHINE,VER: Line 0001 Qty 1 UI EA Deliver To: FE4528 5 LRS LGRMR By: 0020 DAYS ADO Approved source is 3EAM9 MODEL EV 0000002R8. The solicitation is...
J010 - WEAPONS RANGE MAINTENANCE SERVICES
The Fleet Logistics Center Norfolk Contracting Department, Groton Office requests responses from qualified sources capable of providing Weapons Range Maintenance Support Services for Naval Submarine S...
48--VALVE,BALLAST
Proposed procurement for NSN 4820015110143 VALVE,BALLAST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 86184 14580-07A. The solicitation is an RFQ and w...
S208--Grounds Maintenance Services
Jackson VAMC Grounds Maintenance Services
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010010927491 COUPLING,SHAFT,RIGI: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0390 DAYS ADO Line 0002 Qty 1354 UI EA Deliver To: DLA DISTRIBUTION R...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013285256 WIRING HARNESS,BRAN: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 99193 304715-1. The solicitation i...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 22 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0003 CS BN CO A0 REAR...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010720083 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0DR48 16C0860-805; 0WEC9 16C0860-8...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015065789 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 38450 85-D-1003 REV F PCU 1.0T. The solici...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015031000 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 0VP52 MHC729. The solicitation is an RFQ and will b...
43--CASE,COOLING
Proposed procurement for NSN 4320010159785 CASE,COOLING: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 62983 396376. The solicitation is an RFQ an...
45--TOILET TANK ASSEMBL
Proposed procurement for NSN 4510011631651 TOILET TANK ASSEMBL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0436 DAYS ADO Approved source is 29780 17000-147. The solicitatio...
25--KIT,COVER,SOFT TOP
Proposed procurement for NSN 2540014641399 KIT,COVER,SOFT TOP: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945012129603 SOLENOID ASSEMBLY: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99643 37434. The solicitation is an RFQ and...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240013969540 FACEPIECE,BREATHING: Line 0001 Qty 350 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 55799 472666. The solicitation is...
16--RETAINER,BRAKE SHOE
Proposed procurement for NSN 1680002497107 RETAINER,BRAKE SHOE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0559 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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