61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016115769 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 1XLG2 A3312456-1. The solicitation is an RF...
Federal Contract Calendar: September 18, 2023 (Page 11 of 33)
Contract Opportunities Published:
814
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 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.
61--MOTOR CONTROLLER
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...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016434674 FAIRING,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 76301 74A350721-2006. The solicitation i...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012367204 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 55378 40402-402. The solicitation is a...
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4820015210811 VALVE,LINEAR,DIRECTION: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 34914 985-4665; 75Q65 4KK807. The...
Electrical Installation of new fire alarm and detection systems for Honeywell Business Awarded Contract
In 2019, Honeywell Building Solutions was awarded a Contract with the Federal Aviation Administration for the replacement of the fire alarm and detection systems at the 21 Air Route Traffic Control Ce...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330013661066 SEAL,NONMETALLIC ST: Line 0001 Qty 155 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--GLAND ASSY,VALVE
Proposed procurement for NSN 1710007982636 GLAND ASSY,VALVE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710015132449 TUBE AND FITTINGS,M: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 07482 L34439G01. The solicitation is an RF...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014989152 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105010546724 WINDING,MOTOR FIELD: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0101 DAYS ADO Approved source is 25583 557-1829-01. The solicitation i...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012826475 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 06659 00241-0150; 25561 50053801. The sol...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510011092464 SHOCK ABSORBER,DIRE: Line 0001 Qty 12 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016985980 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--HOSE ASSEMBLY, NONMETA
Proposed procurement for NSN 4720011791325 HOSE ASSEMBLY, NONMETA: Line 0001 Qty 381 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0143 DAYS ADO The solicitation is an RFQ and will be available at t...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011654004 SEMICONDUCTOR DEVIC: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 66844 11436914; 81483 11436914. The soli...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530016740357 PAD,TRACK SHOE: Line 0001 Qty 1823 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000687195 MOTOR,ALTERNATING C: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved sources are 00268 7024A; 00268 C7024A. The s...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650004770644 PISTON,LINEAR ACTUA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0472 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--FILTER,FLUID
Proposed procurement for NSN 2940015635805 FILTER,FLUID: Line 0001 Qty 704 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--CAP ASSEMBLY,FUEL
Proposed procurement for NSN 1560000279535 CAP ASSEMBLY,FUEL: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
62--LIGHT UNIT,PORTABLE
Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an...
30--HOUSING,CYLINDER,PN
Proposed procurement for NSN 3040012569102 HOUSING,CYLINDER,PN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--MODULAR STORAGE AND
Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 6 UI EA Deliver To: 0240 QM CO QM SUPPORT CO ( By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0240 QM CO QM SUPPORT C...
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