69--ADAPTOR,GUIDED MISS
Proposed procurement for NSN 6920014192674 ADAPTOR,GUIDED MISS: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 32067 7006043-1; 82577 7006043-1. The s...
Federal Contract Calendar: August 29, 2023 (Page 14 of 41)
Contract Opportunities Published:
1,016
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (630 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (405 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.
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930002598810 SWITCH,SENSITIVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0412 DAYS ADO Approved source is 27192 6984H27A. The solicitation is an RF...
15--RADOME
Proposed procurement for NSN 1560015465426 RADOME: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0078 DAYS ADO This is a source controlled drawing item. Approved source is 25223...
48--VALVE,EXHAUST CONTR
Proposed procurement for NSN 4820014482300 VALVE,EXHAUST CONTR: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 8FGX3 S1044-59GR2. The solicitation is an RFQ an...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012498682 SEMICONDUCTOR DEVIC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved source is 3CPE0 31169-504. The solicitation is...
FY19 DLA DESC1903 Fuel Pier Construction MCAS Iwakuni, Japan
Introduction: The U.S. Army Corps of Engineers, Japan District (POJ) is conducting market research for a solicitation recently cancelled (W912HV23R0002). The purpose of this notice is to identify inte...
Solicitation : Decontamination Kits [Multiple NSNs]
***Question and Answer Log has been updated as of 14 November 2022*** The purpose of Amendment 0007 to Solicitation W56HZV-21-R-0179 is to: 1. Notify offerors that Technical Data Packages (TDPs) have...
53--SPACER,PLATE
Proposed procurement for NSN 5365016120976 SPACER,PLATE: Line 0001 Qty 67 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016052817 PUMP,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 45396 10-12501-100062-6501P; 45396 99109308....
VGLZ 192040 Repair Perimeter Road (DLA)
29 August 23: Bid Opening Abstract and sign in sheet posted. 28 August 23: This purpose of this post is for an update to the RFI Log. RFIs 1-11 as of 28 August 2023 posted. 23 August 23: Amendment 1 i...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016555877 LAMP,LIGHT EMITTING: Line 0001 Qty 1550 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0189 DAYS ADO Approved sources are 1BD15 10416; 1BD15 EFO-X018; L04...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011942017 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 55378 40403-202. The solicitation is an...
WRENCH,RATCHET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013702993 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
7630--FY24 E-Journal Subscriptions
Pre-Solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRE-SO...
59--COVER,PROTECTIVE
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935000227689 CONNECTOR,RECEPTACL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 00752 312528-1; 94375 02459S. The solicit...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017060253 BRACKET,MOUNTING: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 78286 70150-09228-042. The solicitation is a...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011615053 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0005 DAYS ADO Approved source is 99657 281163-0003. The solicitation is an RFQ...
61--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6110014078339 MONITOR,VOLTAGE DEV: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0154 DAYS ADO This is a source controlled drawing item. Approve...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014577508 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530015685650 TIE ROD END,STEERIN: Line 0001 Qty 21 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ACCESSORY KIT,MAST
Proposed procurement for NSN 5985016181995 ACCESSORY KIT,MAST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is A196G 310355. The solicitation is an RFQ...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540013949681 LADDER,VEHICLE BOAR: Line 0001 Qty 466 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014555792 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MARINE AVIATIO...
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