15--STABILIZER,HORIZONT
Proposed procurement for NSN 1560016594395 STABILIZER,HORIZONT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: October 26, 2023 (Page 9 of 23)
Contract Opportunities Published:
560
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (403 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (121 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.
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120009243518 BEARING, PLAIN, ROD EN: Line 0001 Qty 587 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO This is a source controlled drawing item. Approved source...
Cinnabar Boat Ramp Construction
The purpose of this contract is to provide construction of the following at the Cinnabar Access Site on the Yellowstone River: 1) Boat Ramp, 2) Toilet Relocation, 3) Optional Parking Lot Expansion, an...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011845545 WIRING HARNESS,BRAN: Line 0001 Qty 212 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015106636 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved sources are 00624 AE710087-141; 76301 74B680067-1...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004997299 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 77820 217-25R-A077P-10. The solicitati...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011608300 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 77237 2382364. The solicitation is an...
6515--Bone Marrow Slide Stainer
See Attached Document
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670992381934 HARNESS,PERSONNEL P: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is U1604 MBEU200550-1. The solicitation...
25--TARPAULIN
Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Line 0002 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013569875 MANIFOLD ASSEMBLY,H: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 75Q65 1926540. The solicitation is an R...
6540--Ophthalmic Instruments for Daytona Outpatient Clinic
The Network Contracting Office (NCO) 8, Orlando Commodities Branch intends to solicit and award an acquisition for Ophthalmic Equipment for the Daytona VA Multispecialty Outpatient Clinic in Daytona B...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016856814 BASE,ANTENNA SUPPOR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 14304 12006-5230-11. The solicitation...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016457594 HOSE,AIR DUCT: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved sources are 00365 1071684-648; L1308 LAYFLAT-SERIES 676. T...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310123555022 CRANKSHAFT,COMPRESS: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1KWT0 061848; 1KWT0 065089ITEM2; D8265 06...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110011469312 RING,BEARING,INNER: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
53--GASKET
Proposed procurement for NSN 5330014526157 GASKET: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 83259 630-0930-1 1/2-E1831-80. The solicitation is an R...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Line 0002 Qty 1886 UI EA Deliver To: DLA DISTRIBUTION SA...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016481093 VALVE ASSEMBLY: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1TQN0 GA31538. The solicitation is an RFQ and w...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985014764639 ATTENUATOR,VARIABLE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0275 DAYS ADO This is a source controlled drawing item. Approved so...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680013986800 CONTROL ASSEMBLY,QU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0010 DAYS ADO Approved sources are 1XKR3 16P1801-887; 32664 16P1801-88...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680001064546 GRIP ASSEMBLY,CONTR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0010 DAYS ADO This is a source controlled drawing item. Approved so...
6505--GA-68 Dotatate
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011856067 HOSE ASSEMBLY,NONME: Line 0001 Qty 229 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO Approved sources are 0CME1 1378080; 61125 1378080; 75Q6...
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