53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014664813 NUT,SELF-LOCKING,HE: Line 0001 Qty 42 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 24, 2023 (Page 11 of 46)
Contract Opportunities Published:
1,141
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (730 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (474 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--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015225266 HOSE ASSEMBLY,NONME: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0116 DAYS ADO Approved source is 00624 AE1010560M0120. The sol...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013511771 SWITCH,THERMOSTATIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 10023 0135-26048; 10023 D-44260 ITEM NO 8...
15--SPACER
Proposed procurement for NSN 1560LN0033821 SPACER: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350643-2007. The solicitation is an RFQ a...
53--BARRIER,AIR FLOW
Proposed procurement for NSN 5340016776933 BARRIER,AIR FLOW: Line 0001 Qty 41 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680014933968 INDICATOR,LIQUID QU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 04034 211232; 96169 H673-1201-049. The s...
25--MAT,FLOOR
Proposed procurement for NSN 2540015663841 MAT,FLOOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--IDLER,ROTOR,PUMP
Proposed procurement for NSN 4320012325830 IDLER,ROTOR,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59180 RSP187SB. The solicitation is an RFQ and...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014350999 CYLINDER ASSEMBLY,A: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved sources are 06GF2 SS-J; Z0K15 9C00473-1. T...
Decontamination Stations
Purchase of two 40-foot decontamination stations. These will provide corrosion control workers decontamination operations effectively and in compliance with EPA standards UFC 4-2111-02 (relevant porti...
Amendment 0002 5640--Red Atrium Painting and Repair John L. McClellan Memorial Hospital
Amendment 0002 (08/24/2023): The purpose of this solicitation amendment, 36C25623R0120 0002, is to extend closing date from Sep 05, 2023 to Sep 11, 2023 by 12:00PM (CST) and to include the following d...
29--SCOOP INTAKE FLEX
Proposed procurement for NSN 2940016271239 SCOOP INTAKE FLEX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530007376689 BRAKE BOOSTER ASSEM: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680002417901 CONTROL WHEEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO This is a source controlled drawing item. Approved so...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810010957624 SLEEVE AND SLIDE,DI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99643 50465. The solicitation is an RFQ an...
48--DISK,VALVE
Proposed procurement for NSN 4820012344522 DISK,VALVE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0256 DAYS ADO Approved source is 86090 28292. The solicitation is an RFQ and...
25--TARPAULIN
Proposed procurement for NSN 2540200048563 TARPAULIN: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0173 DAYS ADO Approved source is 36718 PA1646. The solicitation is an RFQ and wi...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012369979 CONNECTOR,RECEPTACL: Line 0001 Qty 326 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY SET,N
Proposed procurement for NSN 4720016531581 HOSE ASSEMBLY SET,N: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0361 DAYS ADO Approved source is 00624 AE32142-054. The solicitation i...
20--DOOR,ROLLER CURTAIN
Proposed procurement for NSN 2040016284076 DOOR,ROLLER CURTAIN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0431 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016647653 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 04638 2600930-001. The solicitatio...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330014839583 FILTERING DISK,FLUI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 99517 V3D10474-01; 99517 V3E10116 ITE...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820007737224 COCK,POPPET DRAIN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 79U29 2-52918-1; 91511 1340C. The...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011941125 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved source is 08719 10648BG4-4195. The solicitation is...
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