29--SHIELD SEGMENT,HEAT
Proposed procurement for NSN 2915004470471 SHIELD SEGMENT,HEAT: Line 0001 Qty 462 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: October 12, 2023 (Page 12 of 25)
Contract Opportunities Published:
607
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (485 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 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.
8920--NEW - B+4 OYs Nutrition and Food Services (Bread)
Subject: Sources Sought, Bread Products, Veterans Health Administration (VHA) VISN 21. The purpose of this sources sought is to conduct market research to support the procurement of Bread Products and...
Lease Space in Ames, IA
Lease Space in Ames, IA
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560005120905 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 77272 114S6109-3. The solicitation is a...
41--HOUSING ASSEMBLY,FA
Proposed procurement for NSN 4140012094215 HOUSING ASSEMBLY,FA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 0SML3 606512-1; 70210 606512-1....
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680013897301 CUSHION,SEAT BACK,A: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0005 DAYS ADO Approved source is 54786 101472-1. The solicita...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110001982981 BEARING,BALL,ANNULAR: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
16--NOZZLE,COOLING TURB
Proposed procurement for NSN 1660007161692 NOZZLE,COOLING TURB: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 206838. The solicitation...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040004844346 GEARSHAFT,SPUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 00198 3015877. The solicitation is an RF...
28--SUPPORT,COMPRESSOR
Proposed procurement for NSN 2840012183557 SUPPORT,COMPRESSOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--STUFFING TUBE
Proposed procurement for NSN 5975015716950 STUFFING TUBE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05593 AX0685-3216-SP. The solicitation is an RFQ...
SYNOPSIS FOR SPE4A523R0193
DLA is seeking to establish a firm fixed contract for NSN 5120-014918674, NORTHROP GRUMMAN SYSTEMS CORPORATION 90099 P/N 388B108FN5. NORTHROP GRUMMAN SYSTEMS CORPORATION 90099 P/N 6513E77-001 The Soli...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150004050608 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 18863 GW121. The solicitation is an RF...
7610--Medical Journal Subscriptions
52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) The provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordance with FAR 13.10...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: AMC BEAUMONT BLISS - PB By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely receiv...
59--INSULATION SHEET,EL
Proposed procurement for NSN 5970015644038 INSULATION SHEET,EL: Line 0001 Qty 16181 UI SF Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T5T4 NHS34043. The solicitation is...
58--CASE,ELECTRICAL EQU
Proposed procurement for NSN 5895016614400 CASE,ELECTRICAL EQU: Line 0001 Qty 1 UI EA Deliver To: 0096 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 67032 02-2855972-1. The solicitation i...
81--STORAGE MODULE PALL
Proposed procurement for NSN 8145015234089 STORAGE MODULE PALL: Line 0001 Qty 7 UI EA Deliver To: 0372 EN CO VERTICAL CONSTR By: 0090 DAYS ADO Approved source is 1NSG3 15500301. The solicitation is an...
56--PALLET AND MAT ASSE
Proposed procurement for NSN 5680011769076 PALLET AND MAT ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--FILTER ELEMENT,FLUI
NSN 7H-4330-014379116-X3, TDP VER 005, QTY 20 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120001313526 BEARING,SLEEVE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0989 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695014455872 PANEL,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved sources are 06085 12365167; 076M6 12365167. The soli...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685005800935 GAGE,PRESSURE,DIAL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--WASHER BLANK
Proposed procurement for NSN 5310016168995 WASHER BLANK: Line 0001 Qty 1168 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0B9R9 90008688. The solicitation is an RF...
29--VALVE ASSEMBLY,FUEL
Proposed procurement for NSN 2915011560848 VALVE ASSEMBLY,FUEL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06848 2667547; 0SML3 2667547. Th...
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