61--WIRING HARNESS
Proposed procurement for NSN 6150016695731 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: August 30, 2023 (Page 14 of 39)
Contract Opportunities Published:
961
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (406 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.
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910011229517 FILTER ELEMENT,FLUI: Line 0001 Qty 3615 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--PACKING MATERIAL
Proposed procurement for NSN 5330013939953 PACKING MATERIAL: Line 0001 Qty 370 UI SL Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--BAYONET,OXYGEN MASK
Proposed procurement for NSN 1660013178339 BAYONET,OXYGEN MASK: Line 0001 Qty 1665 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940009347989 FILTER ELEMENT,INTA: Line 0001 Qty 4004 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--GASKET
Proposed procurement for NSN 5330014715373 GASKET: Line 0001 Qty 444 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO Approved source is 14711 60A517-101. The solicitation is an RFQ...
53--MAIN FLANGE BOLTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTI...
25--KIT,HIPPO ENGINE,RE
Proposed procurement for NSN 2590016120519 KIT,HIPPO ENGINE,RE: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 2X262 106A0563. The solicitation is an RF...
Wiring Harness, Branched
ARMY CONTRACTING COMMAND – Detroit Arsenal (ACC-DTA) is soliciting a Firm Fixed Price (FFP), 2-year Requirements Contract. This action will be set aside for small business for the following item: Noun...
16--SHUTTLE AND SLEEVE
Proposed procurement for NSN 1630008214686 SHUTTLE AND SLEEVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0205 DAYS ADO Approved sources are 0UES3 18066; 98897 18066. The sol...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995013534067 DETECTOR,METALLIC P: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a source controlled drawing item. Approved sources ar...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040015278176 HOUSING,MECHANICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000902128 PACKING,PREFORMED: Line 0001 Qty 1609 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120003168120 BEARING, PLAIN, SELF-A: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0298 DAYS ADO This is a source controlled drawing item. Approve...
NRP,BEARING A108
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996014397962 AMPLIFIER,RADIO FRE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved source is 56216 FLA-I-122-152-12829. The sol...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016166078 CABLE ASSEMBLY,SPEC: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 24290 12522463. The solicitation is an RF...
W099--New (Base + 4): Medical Gas Cylinder Services for Charleston VAMC and Supported CBOC's
New (Base + 4): Medical Gas Cylinder Services for Charleston VAMC and Supported CBOC's
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240004951301 LAMP,INCANDESCENT: Line 0001 Qty 4103 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--FASTENER,PANEL
Proposed procurement for NSN 5325010136903 FASTENER,PANEL: Line 0001 Qty 8600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 29372 CA2104-4HS. The solicitation is an...
SWITCH,ROTARY
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...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320014782965 PARTS KIT,ROTARY PU: Line 0001 Qty 3 UI KT Deliver To: USNS SUPPLY T AOE 6 By: 0020 DAYS ADO Approved source is 59180 3352/404R. The solicitation is an RFQ a...
47--COUPLING,CLAMP,PIPE
Proposed procurement for NSN 4730011528526 COUPLING,CLAMP,PIPE: Line 0001 Qty 1730 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--GEAR,WORM
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0399 DAYS ADO Approved source is 79RG9 123AMM50009-11. The solicitation is an RF...
59--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 5995015146626 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 780 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 27456 10535-0713-A020; 7QAK7 10535-0...
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