25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 184 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: October 12, 2023 (Page 9 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.
62--RETAINER,LENS
Proposed procurement for NSN 6220010264562 RETAINER,LENS: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
47--CONNECTOR,AIR HOSE
Proposed procurement for NSN 4730016930309 CONNECTOR,AIR HOSE: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53655 808713-01. The solicitation is an RF...
70--COMPRESSOR MGMT SYS
Procurement of quantity 5, NIIN 016714495. See solicitation for details.
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013189547 CIRCUIT BREAKER: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 74063 SA139; 81205 10-2108-501. Th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012952875 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08719 10648RA10-49. The solicitation is an RFQ and...
59--JACK,TELEPHONE
Proposed procurement for NSN 5935002549287 JACK,TELEPHONE: Line 0001 Qty 1035 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
95--ARMOR PLATE
Proposed procurement for NSN 9515016020846 ARMOR PLATE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013757625 SEAL,NONMETALLIC SP: Line 0001 Qty 285 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016746470 TUBE,METALLIC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0U583 AMS4082-0.250X0.035. The solicitation is a...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015764453 BRACKET,VEHICULAR C: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510013000224 TORSION BAR,SUSPENS: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
47--ELBOW,HOSE
Proposed procurement for NSN 4730010925076 ELBOW,HOSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0175 DAYS ADO Approved sources are 01276 FC7754-1010-188; 96169 19-00-9593. Th...
Market Research for Department of State FY2024 Construction for Roof Replacement, Maintenance, Repair, and Waterproofing Projects
This is a Request for Information (RFI) as outlined in FAR 15.201(c) (7). The purpose of this RFI is to accomplish market research pursuant to Federal Acquisition Regulation (FAR) Part 10, and to iden...
53--GASKET
Proposed procurement for NSN 5330012436183 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012130990 VALVE,STOP-CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30263 B-254251 6 INCH. The solicitation is an...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105005002129 ARMATURE,MOTOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 79318 105527. The solicitation is an RFQ...
RECORDER,FLIGHT DAT
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0137 DAYS ADO This is a source controlled drawing item. Approved...
47--COUPLING ASSEMBLY,QUIC
Proposed procurement for NSN 4730011936781 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
10--CHARGING TRIGGER AY
Proposed procurement for NSN 1005016560421 CHARGING TRIGGER AY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530015887026 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ANTENNA
Proposed procurement for NSN 5985015818182 ANTENNA: Line 0001 Qty 765 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS AD...
66--REF CELL PH
Proposed procurement for NSN 6625015704835 REF CELL PH: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Y128 BR2-1A08903-501; 7MWC4 BR2-1A08903-501. Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012982175 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 22830 138439-1. The solicitation is...
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