25--LEG,SEMITRAILER RETRAC
Proposed procurement for NSN 2590016816623 LEG,SEMITRAILER RETRAC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: August 24, 2023 (Page 17 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.
66--TESTER,VACUUM GAGE
Proposed procurement for NSN 6685016614190 TESTER,VACUUM GAGE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--SPACER
Proposed procurement for NSN 1560LN0033818 SPACER: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350643-2001. The solicitation is an RFQ a...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510013523798 FLOOR,BODY,VEHICULA: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved sources are 0YVA4 AWX-31969; 54979 SWP31969. The sol...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016972462 ADAPTER,POWER SUPPL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 78535 113401-1-1-0; 7QAK7 A30-2182-001....
10--FEED THROAT ASSEMBL
Proposed procurement for NSN 1010011495468 FEED THROAT ASSEMBL: Line 0001 Qty 292 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 486 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO Approved source is 83930 11767-12. The solicitation is an RFQ an...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985016843414 ANTENNA ELEMENT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 14304 12006-5230-21. The solicitation is a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014798229 HOSE ASSEMBLY,NONME: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 66935 026-34245-000. The solicitation...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015965572 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 96169 218075060; 99657 285004-0001. The solici...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016103730 SEAL,PLAIN ENCASED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 63857 2534CRANSP-1000045-1; 63857 PL-999F0...
61--BATTERY SET
Proposed procurement for NSN 6140016730060 BATTERY SET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 66CN9 DR4002G130. The solicitation is an RFQ a...
20--RAIL,SAFETY
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicitation...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820013330327 VALVE,RELIEF,PRESSU: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 18350 AC-A929-32D9. The solicita...
PBSO Pre-Fab Restroom
See combined synopsis and solicitation
15--SPACER
Proposed procurement for NSN 1560LN0033820 SPACER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350643-2005. The solicitation is an RFQ a...
61--PARTS KIT VOLTAGE R
Proposed procurement for NSN 6110015329723 PARTS KIT VOLTAGE R: Line 0001 Qty 46 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a source controlled drawing item. Approved source is...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720007312804 HOSE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0237 DAYS ADO Approved sources are 60535 A200017; 78570 S22924-18...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016559992 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Athletic Rubber Flooring Removal-Installation
*24 Aug 2023 - Request for Information (RFI) / Questions and responses to RFQ provided. Please see attachment titled RFQ Questions - HPP Response. The contractor shall provide all management, tools, s...
15--SUPPORT,ENGINE MOUN
Proposed procurement for NSN 1560012642084 SUPPORT,ENGINE MOUN: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 8V613 7-311670117-21. The solicitation is...
25--DIFFERENTIAL,STEERI
Proposed procurement for NSN 2520017031323 DIFFERENTIAL,STEERI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 974H3 5802266678. The solicitation is an R...
8145--Conex Box Rentals Intent to Sole Source
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Williams Scotsman Inc (Mobile Mini). The procurement will result in...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015233102 MOUNT,RESILIENT,UTI: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,VENT
Proposed procurement for NSN 4820016457627 VALVE,VENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79318 F646ADP. The solicitation is an RFQ and will b...
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