53--PLATE,WINDSHIELD
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved sources are 535V1 0259020802-00; 75Q65 1KP196. The s...
Federal Contract Calendar: September 18, 2023 (Page 9 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.
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220011903149 LIGHT,RECOGNITION,A: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0142 DAYS ADO This is a source controlled drawing item. Approv...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016988391 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 54786 109828-1. The solicitation is an RFQ a...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014873647 LIFE PRESERVER,VEST: Line 0001 Qty 980 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 78673 CMV-1001-24. The solicitation i...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720123238762 HOSE ASSEMBLY,NONME: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is D0857 355.02.0010. The solicitation is an...
Military Free Fall Program Manager
SOURCES SOUGHT TECHNICAL DESCRIPTION FOR SERVICES INTRODUCTION The Mission & Installation Contracting Command - MICC Moore is issuing this sources sought synopsis as a means of conducting market resea...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013474348 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 15187 20084B91SST. The solicitation is an R...
40--SHACKLE
Proposed procurement for NSN 4030002705482 SHACKLE: Line 0001 Qty 896 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235013798381 PAD,ABSORBENT,HAZAR: Line 0001 Qty 2 UI BE Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Line 0002 Qty 1371 UI BE Deliver To: DLA DISTRIBUTION...
61--POWER SUPPLY
Proposed procurement for NSN 6130014243856 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010001265662 BELLOWS,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 06848 2626977; 0SML3 2626977. The solicitat...
16--FUSE,HYDRAULIC SYST
Proposed procurement for NSN 1650008152499 FUSE,HYDRAULIC SYST: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a qualified products list (QPL) item. The so...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015285427 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO Approved source is 07PR7 03-0312-01. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015239773 FILTER ELEMENT,FLUI: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved sources are 06TW0 LFS705LS; 06TW0 LFS705LSFL; 64678...
61--BATTERY BOX
Proposed procurement for NSN 6160015657445 BATTERY BOX: Line 0001 Qty 129 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013618962 SPRING,HELICAL,TORS: Line 0001 Qty 772 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 61858 70209-82701-102. The soli...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660008876991 PARTS KIT,AIR FLOW: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0049 DAYS ADO Approved sources are 2N935 591429-1; 70210 591429-1. T...
59--CIRCUIT BREAKER
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--ARMORED WING ASSY
Proposed procurement for NSN 1560011232580 ARMORED WING ASSY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70500-01152-093. The solicitation is an...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520015188470 YOKE,UNIVERSAL JOIN: Line 0001 Qty 9 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PUMP,FLUID
Proposed procurement for NSN 4320015734057 PUMP,FLUID: Line 0001 Qty 25 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010733091 BEARING,BALL,ANNULA: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690010053464 MARKER,IDENTIFICATI: Line 0001 Qty 70 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895016998454 KEYBOARD,DATA ENTRY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 12522 M87784. The solicitation is an RFQ a...
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