81--CONTAINER,G100 CHAI
Proposed procurement for NSN 8145016008837 CONTAINER,G100 CHAI: Line 0001 Qty 1 UI KT Deliver To: W6YR USALRCTR FT CAVAZOS By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0230 CS BN CO A DISTRIBUT...
Federal Contract Calendar: September 28, 2023 (Page 10 of 28)
Contract Opportunities Published:
678
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (515 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 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.
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320016039072 PUMP,HYDRAULIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Approved source is 338X5 3912813C92. The solicitation is an RFQ an...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015420172 BEARING,BALL,ANNULA: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0176 DAYS ADO Approved sources are 17472 SA13721-1; 3SDB5 SA13721-1...
59--MOTOR OPERATOR
Proposed procurement for NSN 5925013489823 MOTOR OPERATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 89946 91C1234G01. The solicitation is an RFQ and...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160011870024 COVER,BATTERY BOX: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0DPV2 202800; 75Q65 1325590. The solicita...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015714013 WIRE ROPE ASSEMBLY,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Line 0002 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
84--SERVICE RIBBON,AWAR
Proposed procurement for NSN 8455000826136 SERVICE RIBBON,AWAR: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
53--PENETRATOR ASSY
Proposed procurement for NSN 5340015710211 PENETRATOR ASSY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 6Y128 BW3-1A08912-501; 7MWC4 BW3-1A08912-501...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015302023 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 95368 AP-A-678 ASSY CXT-N-122001-2...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820015424475 VALVE,REGULATING,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 04577 2852-2001-11. The solicitation...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0001 AR SQ 03 TRP B SECURITY By: 0010 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0615 CS BN CO A DISTR...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110016481543 DRUM,SHIPPING AND S: Line 0001 Qty 532 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 27901 56187; 72798 1656MB. The soli...
10--LEVER,BREECHBLOCK,C
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is N0013 DRW-1145. The solicitation is an RF...
51--TURNING TOOL,CRANKS
Proposed procurement for NSN 5120016819030 TURNING TOOL,CRANKS: Line 0001 Qty 9 UI EA Deliver To: W6DX PEO GCS FT CAVAZOS By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010080718 CONNECTING LINK,RIG: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved sources are 34742 3506-1; 79RG9 160C120002-3....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011460058 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0472 DAYS ADO Approved source is 35795 YB2385G225. The solicitation is an R...
Tri-Layer Junction System
Please see Attachments.
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015868901 PROPELLER SHAFT WIT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 10237 135574; 3D6E9 143051015E. The soli...
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4820015210811 VALVE,LINEAR,DIRECTION: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 34914 985-4665; 75Q65 4KK807. The...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016741710 PARTS KIT,FLUID PRE: Line 0001 Qty 315 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
Pawnee Dental Clean/Dirty Room Renovation
75H70123R00030 Sources Sought Pawnee Dental Clean/Dirty Room Renovation in Pawnee, OK Pawnee County The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FOR INFORMATION as outlined i...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120015741793 BEARING,PLAIN,ROD E: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 50632 563-7070228-19. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014810579 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0476 DAYS ADO Approved sources are 00779 SDH110B; 0PXV4 SDH110B; 740...
25--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 2540015102836 CHOCK,WHEEL-TRACK: Line 0001 Qty 1778 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 25795 2A092. The solicitation is an RFQ an...
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