48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820017029166 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 99657 283534-0002. The solicitation is an RFQ a...
Federal Contract Calendar: October 10, 2023 (Page 7 of 19)
Contract Opportunities Published:
466
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (349 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (126 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.
83--CLOTH,PARACHUTE MEN
Proposed procurement for NSN 8305001761802 CLOTH,PARACHUTE MEN: Line 0001 Qty 3000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUST...
53--SCREW,SLF-LKG CAP
CONTACT INFORMATION|4|N743.43|WWU|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015496029 FILTER ELEMENT,FLUI: Line 0001 Qty 371 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
93--PLASTIC MOLDING MAT
Proposed procurement for NSN 9330016726993 PLASTIC MOLDING MAT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: DLA DISTRIBUTION...
43--RING,PISTON
Proposed procurement for NSN 4310123345128 RING,PISTON: Line 0001 Qty 15 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
44--LOW PRESSURE AIR ME
Proposed procurement for NSN 4460014630649 LOW PRESSURE AIR ME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 22501 7045-G501. The solicitation is an RF...
J041--Heating and Cooling | HVAC Repair on non-BAS | Board Room Roof Top Unit Replacement |
Solicitation Amendment 0001 is issued to extend the close date, provide site visit information, and to answer questions. 1. The close date for this solicitation has been extended to October 23, 2023 a...
39--DRUM,FRICTION
Proposed procurement for NSN 3950014673608 DRUM,FRICTION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 93812 7322026. The solicitation is an RFQ and wil...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040016927318 SHAFT,STRAIGHT: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Approved source is 83130 7-0122-01. The solicitation is an RFQ...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962011960018 MICROCIRCUIT,LINEAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0227 DAYS ADO This is a source controlled drawing item. Approved sources ar...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510014132581 TORSION BAR,SUSPENS: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016504485 VALVE,FLOW CONTROL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
25--CLUTCH ASSEMBLY,NO
Proposed procurement for NSN 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011916685 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 63743 3504-8. The solicitation is an RF...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015896155 AIR CONDITIONER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0097 DAYS ADO Approved source is 62534 R-7311-0P. The solicitation is an RFQ...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016732565 VALVE,BUTTERFLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 5BN34 S10692-154-1. The solicitation is an RFQ...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905000526959 RESISTOR,VARIABLE,W: Line 0001 Qty 91 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011697613 SWITCH,SENSITIVE: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO Approved sources are 81640 H11-1537; 91929 622EN73-6. The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012264824 HOSE ASSEMBLY,NONME: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 92878 25503-104. The solicitation is a...
Z1DA--523A5-22-001 Replace Roofs Multiple Buildings (VA-24-00010816)
DESCRIPTION SOURCES SOUGHT: The VA Brockton Campus requires a contractor to provide professional services to provide all equipment, labor, and materials for multiple roofs throughout the VAMC Brockton...
Spare of NIIN LLF02K428 / BI0B FDDP ASSY
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in an...
30--SHAFT,GEAR SECTOR
Proposed procurement for NSN 3040005935021 SHAFT,GEAR SECTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 09-B-09. The solicitation is...
25--KIT,COVER,SOFT TOP
Proposed procurement for NSN 2540014590365 KIT,COVER,SOFT TOP: Line 0001 Qty 39 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540009339033 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 367 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
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