17--HOUSING,YAW CONTROL
Proposed procurement for NSN 1730010750124 HOUSING,YAW CONTROL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0312 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: October 31, 2023 (Page 14 of 31)
Contract Opportunities Published:
766
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (579 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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.
CONUS DNAN and Precursors
Army Contracting Command-Rock Island (ACC-RI), on behalf of the Office of the Project Director Joint Services (PDJS), and the Joint Munitions Command (JMC), issues this Sources Sought Notice (SSN). SY...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitat...
Facility Reduction Program (FRP)
This notice is issued solely for informational and planning purposes and does not constitute a solicitation. The U.S. Army Engineering and Support Center in Huntsville, Alabama (CEHNC) intends to soli...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016650882 BATTERY,STORAGE: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 23386 1600842-2. The solicitation is an R...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499757 TIE DOWN,CARGO,VEHI: Line 0001 Qty 32 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94658 35MTC/1582. The solicitation is an R...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0005 DAYS...
17--CHUTE,ELEMENT DOWNL
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360010826803 SPRING,HELICAL,EXTE: Line 0001 Qty 567 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--FRAME ASSY
Proposed procurement for NSN 1740005680568 FRAME ASSY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 01413 100395-1; C0417 G-100395-1. The solicitatio...
FOIL,ANTISKATING IN
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009452320 FAN,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 25140 19A1357. The solicitation is an RFQ...
1730 - Entrance Unit Drum
Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Defense Logistics Agency is issuing this Sources Sought Notice as a means of conducting market research to identify an interest in and the...
59--SOCKET,PLUG-IN ELEC
Proposed procurement for NSN 5935013130952 SOCKET,PLUG-IN ELEC: Line 0001 Qty 23 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
63--HORN,SIGNAL, IN REPAIR/MODIFICATION OF
NSN 7H-6350-002244944, TDP VER 003, QTY 10 EA, DELIVERY FOB ORIGIN. REPAIR SYNOPSIS REMARK: This synopsis is for the anticipated REPAIR of 10 each of NSN 6350 002244944 inaccordance with Reference num...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013546350 SEAL,PLAIN: Line 0001 Qty 5 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
15--FLOOR,AIRCRAFT - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N791.13|G2P|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
58--MICROPHONE STATION
Proposed procurement for NSN 5830005488004 MICROPHONE STATION: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 12763 60173-000. The solicitation is an RFQ...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130002746715 FILTER-DRIER,REFRIG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 026-15364 000. The solicitation is an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330006797951 SEAL,PLAIN ENCASED: Line 0001 Qty 1043 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--DETECTOR,IONIZATION
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Approved source is 12763 003464-001. The solicitation is an...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010763289 HOSE ASSEMBLY,NONME: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
42--RESPONSE CART,X-LAR
Proposed procurement for NSN 4230014368833 RESPONSE CART,X-LAR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
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