47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0325 DAYS ADO Approved source is 56529 101197-805. The solicitati...
Federal Contract Calendar: September 07, 2023 (Page 12 of 47)
Contract Opportunities Published:
1,157
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (745 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (450 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--ADAPTER,STRAIGHT,SW
Proposed procurement for NSN 4730000358971 ADAPTER,STRAIGHT,SW: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solici...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012887178 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283667-0001. The solicitation is an RFQ and w...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820012450440 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BR59 128C816AFG-3; 8FGX3 128C816AFG-3. Th...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010744226 OVERCURRENT DEVICE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 30086 610704T03; 79343 610704T03. The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005762305 SPRING,HELICAL,COMP: Line 0001 Qty 82 UI PG Deliver To: INDUSTRIES OF THE BLIND INC By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,GLOBE
Proposed procurement for NSN 4820016471641 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 283668-0003; 99657 283668-0003 REV-. The so...
48--VALVE ASSEMBLY
NSN 7R-4820-013660356-EY, TDP VER 011, IAW REF NR 610150-9, QTY 6 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplie...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014537473 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21445 4S1639-3. The solicitation is an RFQ...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012703829 CONTACTOR,MAGNETIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74063 B-312CV. The solicitation is an RFQ a...
FMS Repair requirement for the country of Denmark | NIIN: 016179834 | PN: 1008939G-11
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and th...
20--PLATE,STANCHION
Proposed procurement for NSN 2040013597917 PLATE,STANCHION: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 08844 A2545-2. The solicitation is an RFQ a...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530014853168 TIE ROD,STEERING: Line 0001 Qty 617 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 75Q65 3353278; Z3C29 3353278. The solicita...
29--FILTER,FLUID
Proposed procurement for NSN 2910015639573 FILTER,FLUID: Line 0001 Qty 595 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 33457 LF0903504; 338X5 1842655C92. The solicit...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013115090 HOUSING,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05606 10029126. The solicitation is an R...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014315190 RETAINER,PACKING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 32770 002-60227-02. The solicitation is an...
48--PARTS KIT,CHECK VAL
Proposed procurement for NSN 4820007582945 PARTS KIT,CHECK VAL: Line 0001 Qty 44 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 S90053/300453/300411. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013596482 HOSE ASSEMBLY,NONME: Line 0001 Qty 754 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0092 DAYS ADO Line 0002 Qty 1018 UI EA Deliver To: DLA DISTRIBUTION BAR...
Safety Valve
IAW FAR 5.202(a)(13) synopsis not required
Gearbox Assembly
Noun: Gearbox Assembly Current NSN: 3010-01-580-0892 MFR P/N: M110PPR1 I/A: Origin, Origin Qty: Min: 3, Max: 219 FOB: Destination Pkg: Military/ A Technical Data is NOT available for this procurement....
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310001714495 WASHER,SPRING TENSI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0385 DAYS ADO Approved source is 62983 389170. The solicitation is...
ULTRA COPPER RTV
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...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAXX...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040013687712 PLATE,RETAINING,SHA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 54395 90-7-1001-1. The solicitation is...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012774025 SWITCH,TOGGLE: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
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