59--ANTENNA
Proposed procurement for NSN 5985013149592 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Federal Contract Calendar: October 12, 2023 (Page 8 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.
16--ROTATING GROUP,ROTO
Proposed procurement for NSN 1650010336471 ROTATING GROUP,ROTO: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0289 DAYS ADO Approved source is 62983 414133. The solicitation is an...
10--SEAL,SHAFT
Proposed procurement for NSN 1005010798452 SEAL,SHAFT: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 95270 AG772. The solicitation is an RFQ and wil...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013718866 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 00624 AE705199-4. The solicitation is...
48--VALVE,BALL
Proposed procurement for NSN 4810012336080 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 96169 2642-825-85 ASSYA. The solicitation is...
FY24 FSRM Renovate MFH Kishaba Tower 26 (68UN) Camp Foster, Okinawa, Japan
SOURCES SOUGHT MARKET SURVEY W912HV-24-Z-0006 FY24 FSRM Renovate MFH Kishaba Tower 26 (68UN) Camp Foster, Okinawa, Japan INTRODUCTION: The U.S. Army Corps of Engineers, Japan District (POJ), is perfor...
59--MICROCIRUIT,DIGITAL
Proposed procurement for NSN 5999015121513 MICROCIRUIT,DIGITAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 F42740 PC10; 0AT62 W154942A; 83...
95--BAR,METAL
NSN 1H-9530-001261041-L1, TDP VER 013, QTY 300 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940123609045 FILTER ELEMENT,FLUI: Line 0001 Qty 27 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0529 DAYS ADO The solicitation is an RFQ and will be available at...
16--VALVE, PRESSURE REG
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| |||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
SEAT, BEARING/F100/31101454610NZ/4083144
SEAT, BEARING/ F100/31101454610NZ/4083144
47--STRAINER BODY,SEDIM
Proposed procurement for NSN 4730014605044 STRAINER BODY,SEDIM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1QZK3 0603DH-S0801211. The solicitatio...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016230731 CABLE,POWER,ELECTRI: Line 0001 Qty 127 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solici...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540015302348 HEATER,VEHICULAR,CO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015521720 SWITCH,PROXIMITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 025-40326-000. The solicitation is an RF...
10--PLATE,BOMB EJECTOR
Proposed procurement for NSN 1095013072982 PLATE,BOMB EJECTOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--VALVE,GATE
Proposed procurement for NSN 4820005954263 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0409 DAYS ADO Approved source is 79318 114605. The solicitation is an RFQ a...
61--ROTOR,EXCITER
Proposed procurement for NSN 6115012490066 ROTOR,EXCITER: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0422 DAYS ADO Approved source is 3CPE0 31169-1385. The solicitation is an R...
30--GEAR MECHANISM SUBA
Proposed procurement for NSN 3040014839138 GEAR MECHANISM SUBA: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012541050 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0EYA6 B179-78; 71724 M30411. The sol...
29--ELEMENT,FILTER
Proposed procurement for NSN 2940015293355 ELEMENT,FILTER: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 61208 1016502. The solicitation is an RFQ and...
16--INLET ASSY,LOWER,AI
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|shannon.r.mcneill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--GASKET
Proposed procurement for NSN 5330011814048 GASKET: Line 0001 Qty 48 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
95--SHEET,METAL
Proposed procurement for NSN 9535002326880 SHEET,METAL: Line 0001 Qty 200 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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