58--PANEL,INDICATOR
Proposed procurement for NSN 5895010230351 PANEL,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21445 4S1639-92. The solicitation is an RFQ and...
Federal Contract Calendar: September 12, 2023 (Page 17 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (514 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (330 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.
J059--One-Time Fire Doors Automation, Repair and Replacement
One-Time Fire Doors Automation, Repair and Replacement.
16--CHARGE,PISTON,LOWER
Proposed procurement for NSN 1620011717735 CHARGE,PISTON,LOWER: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 39661 1168636-3; 45934 1168636-3. The so...
FY23 Duwamish Waterway Maintenance Dredging Seattle, Washington
FY23 Duwamish Waterway Maintenance Dredging Seattle, Washington *Amendment 1: Time changed from 10 am to 11:30 pm PDT. Attachment didn't transfer over to SAM. Please use attachment: W912DW23B0007_0001...
29--FILTER,FLUID
Proposed procurement for NSN 2945014466516 FILTER,FLUID: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0111 DAYS ADO Approved sources are 63005 23061825; 74703 23061825. The so...
15--STRIP
Proposed procurement for NSN 1560LLNC12152 STRIP: Line 0001 Qty 1085 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0034 DAYS ADO Approved source is 78286 65213-08237-119. The solicitation is an...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110009738166 BEARING, BALL, ANNULAR: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 82877 250020000. The solicitation is a...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011483569 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
LATCH,DOOR,VEHICULA
Please review the attached spreadsheet and market survey. If you are interested in this opportunity, please fill out both and return to the Contract Specialist at Brooke.Hardy@dla.mil. This informatio...
14--FOOT,EJECTOR,FWD
Proposed procurement for NSN 1440011838971 FOOT,EJECTOR,FWD: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Approved sources are 33899 68A733218-1005; 76301 68A73321...
15--LONGERON
Proposed procurement for NSN 1560016270688 LONGERON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0643 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPS: Line 0001 Qty 18 UI EA Deliver To: COMMANDING OFFICER By: 0030 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0030 DA...
65--ADAPTOR,OXYGEN MIXE
Proposed procurement for NSN 6515017077710 ADAPTOR,OXYGEN MIXE: Line 0001 Qty 50 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: W05J MED MAINT OPS...
66--INDICATOR,POSITION
Proposed procurement for NSN 6620015057921 INDICATOR,POSITION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved sources are 04808 9393C51G01; 0ZW31 9393C51G01. The so...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016199269 FITTING,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0055 DAYS ADO Approved sources are 98897 4F49855-101A; 9J969 4F49855...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014066073 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0138 DAYS ADO Approved source is 97424 607820-01. The solicitation is...
16--CRYPTO LOAD-ZEROIZE
Proposed procurement for NSN 1680016110771 CRYPTO LOAD-ZEROIZE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70974 123AV93350-5. The solicitation is...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5865014857563 RECEIVER-TRANSMITTE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0384 DAYS ADO Approved source is 1VPW8 01-P45759F001. The solicitation...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680001064546 GRIP ASSEMBLY,CONTR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO This is a source controlled drawing item. Approved so...
7830-- Playground Equipment
This is Not a Solicitation Announcement. This is a Request for Information Only. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011835726 BUSHING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0321 DAYS ADO Approved sources are 57965 4643405-0059; 5A043 4643405-0059;...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010330026 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved source is 64547 519655-1. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 274...
16--NRP,WATER SEPARATOR
Proposed procurement for NSN 1680016102327 NRP,WATER SEPARATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 26512 3261206-0101; 99251 3261206-0101. T...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995011142151 DETECTOR,METALLIC P: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 77272 145DS015-5; 97484 B4386A; A0126 14...
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