59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012370076 CONNECTOR,PLUG,ELEC: Line 0001 Qty 96 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO This is a source controlled drawing item. Approved...
Federal Contract Calendar: September 19, 2023 (Page 13 of 34)
Contract Opportunities Published:
832
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (575 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (292 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.
16--SWASHPLATE,CONTROLL
Proposed procurement for NSN 1615016687885 SWASHPLATE,CONTROLL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 204-011-404-135. The solicitation is...
48--VALVE,REGULATING,FL
NSN 7H-4820-015726309-L1, TDP VER 013, QTY 25 EA, DELIVERY FOB ORIGIN
48--ORIFICE ASSY,VALVE
Proposed procurement for NSN 4810003576375 ORIFICE ASSY,VALVE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0091 DAYS ADO Approved source is 70236 HP1060120-1. The solicitation...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 20 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
MOTCO Equipment Maintenance Services
This Request For Information (RFI) is issued solely for information and market research purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Army C...
29--BALANCING ASSEMBLY
Proposed procurement for NSN 2915012037097 BALANCING ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved source is 99167 5007224A. The solicitation...
15--SHEET,RESISTIVE
Proposed procurement for NSN 1560013165638 SHEET,RESISTIVE: Line 0001 Qty 15 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015177778 CONTACTOR,MAGNETIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 27192 6957ED106-1A1. The solicitation is an...
31--BEARING,SPECIAL
Proposed procurement for NSN 3110005019168 BEARING,SPECIAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
53--COVER,GUIDED,GREEN
Proposed procurement for NSN 5340016876716 COVER,GUIDED,GREEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3Z9L5 123080-GN. The solicitation is an...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230012983319 FLOODLIGHT,ELECTRIC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 81493 MRSE1000A. The solicitation is a...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015672029 FILTER ELEMENT,AIR: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 3B3G2 27504-514-1; 94756 27504-514-1....
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120016994161 BEARING,WASHER,THRU: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 04613 3RS020001551. The solicitation is a...
95--PLATE,METAL
Proposed procurement for NSN 9535002495805 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--DETECTOR,RADIO FREQ
Proposed procurement for NSN 5895004083791 DETECTOR,RADIO FREQ: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420013066440 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 36024 115-2343. The solicitation is an RFQ...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009350508 PENNANT,SIGNAL: Line 0001 Qty 1200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at t...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905016685977 RESISTOR,VARIABLE,W: Line 0001 Qty 80 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 1RWE7 9800-17516-0000. The solicitation...
15--LONGERON
Proposed procurement for NSN 1560016297671 LONGERON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 1XKR3 16B1107-8; 81755 16B1107-8. The solicita...
6515--STRYKER EYE SURGERY STRETCHER (BRAND NAME ONLY)
1.This is a combined synopsis/solicitation for commercial items prepared in accordance withthe format in Federal Acquisition Regulation (FAR) subpart 12.6, in conjunction with FAR Part13, Simplified A...
16--RETAINER,BEARING,SW
Proposed procurement for NSN 1615011594706 RETAINER,BEARING,SW: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 78286 70104-08013-045. The solicitatio...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014866211 HEATING ELEMENT,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 74924 729XS0249. The solicitation is an...
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950015470414 TENSIONER PULLEY AS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 21530 SPN00370. The solicitation is an...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016113861 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved sou...
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