53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305001431715 SCREW,CAP,SOCKET HE: Line 0001 Qty 844 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Federal Contract Calendar: November 13, 2023 (Page 8 of 28)
Contract Opportunities Published:
686
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
29--COOLER,LUBRICATING
Proposed procurement for NSN 2935014904108 COOLER,LUBRICATING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 82918 35-14244-501; 82918 35-142...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--SUPPRESSOR FL ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650010805344 PISTON,LINEAR ACTUA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0214 DAYS ADO Approved source is 70236 C5792-51. The solicitation is...
CONSTRUCT MUNITIONS MAINTENANCE, INSPECTION, AND ASSEMBLY (M&I) FACILITY
The purpose of this synopsis is to gain knowledge of potential sources for this project including interested Small Business sources. This notice is for planning purposes only. No reimbursement will be...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The...
43--PUMP SUBASSEMBLY,RO
CONTACT INFORMATION|4|N742.11|GE1DD|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved source is 32770 099-00200-08. The solicitation is an R...
59--WIRING HARNESS
Proposed procurement for NSN 5995016651765 WIRING HARNESS: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0086 DAYS ADO Approved sources are 1UHX1 201112919-90; 25714 201112919-...
16--ADAPTER - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A...
30--GEAR
Proposed procurement for NSN 3020010607067 GEAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 82152 D990-1007-020. The solicitation is an RFQ and will b...
15--CONNECTOR,COMPENSAT
Proposed procurement for NSN 1560010468585 CONNECTOR,COMPENSAT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved sources are 14711 55A407-1; 81755 C7850. The solicit...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012364727 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO This is a source controlled drawing item. Approved sou...
66--PROBE,TEST
Proposed procurement for NSN 6625010594279 PROBE,TEST: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO This is a source controlled drawing item. Approved source is 95266 146...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
58--CHAFF,COUNTERMEASUR- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183427 CLAMP,LOOP: Line 0001 Qty 1401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 83930 11767-10. The solicitation is an RFQ and wi...
J065--BENCHMARK SPECIAL STAINER SERVICE AGREEMENT
Presolicitation Notice Presolicitation Notice Page 4 of 4 Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 Page 1 of 2 The Veterans Health Administration, Network...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012636034 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0020 DAYS...
59--TRANSFORMER,RADIO F
Proposed procurement for NSN 5950011716638 TRANSFORMER,RADIO F: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 59501 106955. The solicitation i...
16--RAM,EXTEND
Proposed procurement for NSN 1680010142344 RAM,EXTEND: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0663 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
Static Line (SL) Deployed Parachute Systems
SYNOPSIS: This Sources Sought Announcement is to assist the US Army Combat Capabilities Development Command Soldier Center (DEVCOM Soldier Center) to identify potential sources for Static Line (SL) pe...
53--NUT ,SELF-LOCKING,HE
Proposed procurement for NSN 5310005587455 NUT ,SELF-LOCKING,HE: Line 0001 Qty 7319 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0140 DAYS ADO This is a source controlled drawing item. App...
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