47--COUPLING,PIPE
Proposed procurement for NSN 4730005111677 COUPLING,PIPE: Line 0001 Qty 1536 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: September 14, 2023 (Page 9 of 37)
Contract Opportunities Published:
915
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730004872724 STRAINER ELEMENT,SE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09032 128000510013963; 09032 E7788M-S...
25--BRAKE DRUM
Proposed procurement for NSN 2530005287206 BRAKE DRUM: Line 0001 Qty 15 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--RING,CHANNEL,PUMP
Proposed procurement for NSN 4320012138605 RING,CHANNEL,PUMP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 63857 725R0043 B517A. The solicitation...
25--CUPOLA,COMMANDER'S
Proposed procurement for NSN 2510010748916 CUPOLA,COMMANDER'S: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
48--VALVE,EMERGENCY
Proposed procurement for NSN 4820015431418 VALVE,EMERGENCY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 1R5C8 9941-0757. The solicitation is an RFQ and...
25--PARTS KIT,BALL JOIN
Proposed procurement for NSN 2530015406069 PARTS KIT,BALL JOIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78710 7-45819-1. The solicitation is a...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016853088 CABLE,POWER,ELECTRI: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013121980 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 8FGX3 34988600; 8FGX3 ML34988600G1. T...
59--ANTENNA
Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0191 DAYS ADO Approved source is 1WYD3 7514081-917. The solicitation is an RFQ...
53--SHIM
Proposed procurement for NSN 5365012534037 SHIM: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 86090 28599. The solicitation is an RFQ and will...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730010864064 ELBOW,PIPE TO TUBE: Line 0001 Qty 1801 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430014546414 TANK,LIQUID STORAGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 1YHH8 6615254. The solicitation is an RFQ...
25--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2540015138252 BLADE,WINDSHIELD WI: Line 0001 Qty 188 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950014535782 COIL,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely receiv...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014762502 CONNECTOR,RECEPTACL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 71468 TD1D44753-6207. The solicit...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012341086 SOLENOID,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 07797 2100607-3. The solicitatio...
Columbia Multi-Material Hardware Manufacturing
Code 808 in the Naval Architecture and Engineering Department (Department 80) of the Naval Surface Warfare Center, Carderock Division (NSWCCD) is responsible for Engineering and Manufacturing Developm...
53--DIAL,SCALE
Proposed procurement for NSN 5355012594475 DIAL,SCALE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 3BMV1 2593680. The solicitation is an RFQ and w...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810014397621 SLEEVE AND SLIDE,DI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905013630668 RESISTOR,VARIABLE,N: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved sources are 25413 15TF8863; 81579 971-0001. The soli...
Nambe 2022 Scattered Housing II
The Indian Health Service (IHS) has determined a need to provide for the procurement and installation water services for two homes as well as wastewater services for three of the homes on the Nambe Pu...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 17 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RF...
53--WASHER,FLAT
Proposed procurement for NSN 5310009012581 WASHER,FLAT: Line 0001 Qty 674 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014569766 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5P967 BCSGG04SGG; 5P967 DRWD11200FF. The...
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