48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0764 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. The sol...
Federal Contract Calendar: June 02, 2021 (Page 25 of 32)
Contract Opportunities Published:
790
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 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.
OK-TISHOMINGO NFH-REPLACE DRAIN LINE 4
OK-TISHOMINGO NFH-REPLACE DRAIN LINE 4
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145013735052 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
43--VALVE HEAD,HYDRAULI
Proposed procurement for NSN 4320015660820 VALVE HEAD,HYDRAULI: Line 0001 Qty 20 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
WATER SOFTENER SALT DELIVERY
This is a request for quote in accordance with FAR Part 13, Simplified Acquisition Procedures. Quotations are being requested. The solicitation document, incorporated provisions and clauses are those...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4810011005326 SERVOVALVE,HYDRAULI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014957223 SWITCH,SENSITIVE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0119 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016467661 FITTING,STRUCTURAL: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015189553 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved sources are 6Z538 215-397-010; 6Z538 PL215-397-010 REV...
61--POWER SUPPLY
CONTACT INFORMATION|4|n713m|aza|7176053661|glen.a.moran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 60756 15175. The solicitation is an RFQ and wil...
10--PLATE, END
Proposed procurement for NSN 1005008953735 PLATE, END: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitation...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015399369 SERVICE KIT,CENTRIF: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 71871 872703280. The solicitation is an RF...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011654004 SEMICONDUCTOR DEVIC: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 66844 11436914; 81483 11436914. The sol...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510009302036 FENDER,VEHICULAR: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
6620006262769/Stator Generator
NOTICE TYPE: Combined- Pre-solicitation TITLE: 6620-00-626-2769, Stator Generator, for a Long-Term Contract (LTC)/ Strategic Contract. This agency issues a solicitation for a long-term strategic for a...
59--INSERT MODULE,ELECT
Proposed procurement for NSN 5935013885955 INSERT MODULE,ELECT: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
10--BARREL AND GAS BLOC
Proposed procurement for NSN 1005015921546 BARREL AND GAS BLOC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1S002 24728. The solicitation is an RF...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110014816303 REGULATOR,VOLTAGE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 30086 741789K02. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001460700 FILTER ELEMENT,FLUI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 01496 6120-19. The solicitation is an RFQ...
PREPARED MEALS
SOURCES SOUGHT Prepared Meals for the Texas Army National Guard (TXARNG) Soldiers Camp Mabry Austin, Texas This request is for information only. This is not a request for quote/proposal and there is n...
48--BODY,VALVE
Proposed procurement for NSN 4810010800449 BODY,VALVE: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved source is 86184 63225H. The solicitation is an RFQ and...
66--CAP,SCREW,BOTTLE AN
Proposed procurement for NSN 6640016862530 CAP,SCREW,BOTTLE AN: Line 0001 Qty 94 UI BX Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0110 DAYS ADO Approved source is 6CP60 258734. The solicitation is an...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58...
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