41--FAN ASSEMBLY,TUBEAX
Proposed procurement for NSN 4140016756675 FAN ASSEMBLY,TUBEAX: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved source is 04801 900-48520. The solicitation is a...
Federal Contract Calendar: March 06, 2023 (Page 14 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 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.
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013310473 SCREW,CAP,SOCKET HE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99517 V2C11114-6NL0. The solicitation is a...
6525--Lead Aprons for Interventional Radiology
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53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014886179 BRACKET,MOUNTING: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
61--POWER SUPPLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-6130-016032735, TDP VER 005, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
15--PANEL ASSEMBLY,FAIR
Proposed procurement for NSN 1560011487313 PANEL ASSEMBLY,FAIR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0417 DAYS ADO Approved source is 78286 65215-07003-067. The solicit...
49--JIG,BONDING,AIRCRAF
Proposed procurement for NSN 4920016943135 JIG,BONDING,AIRCRAF: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--COMMUNICATION SYSTE
Proposed procurement for NSN 5895016443305 COMMUNICATION SYSTE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 1LTM5 CMS-00381. The solicitation is an RFQ...
62--LIGHT,BEACON
Proposed procurement for NSN 6210007029347 LIGHT,BEACON: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 10741 3189B; 10741 B6798AGRS. The solicitation...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015147514 COUPLING HALF,QUICK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 11362 515150-RF121R. The solicitation...
16--CORD,INTERNAL
Proposed procurement for NSN 1680016313738 CORD,INTERNAL: Line 0001 Qty 530 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0751 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 D...
66--MULTIMETER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A08...
53--MACHINE SCREW AND N
Proposed procurement for NSN 5305016281647 MACHINE SCREW AND N: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 57AD8 AP100214. The solicitation is an RFQ...
66--DEWPOINT METER
Proposed procurement for NSN 6685016570027 DEWPOINT METER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1EG52 YL1528/001. The solicitation is an RFQ and...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895016728636 INTERFACE UNIT,COMM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0GX96 WS-3650-24PS-E. The solicitation...
10--LIFTING KIT,TURRET
Proposed procurement for NSN 1015014860295 LIFTING KIT,TURRET: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--NUT,PLAIN,PLATE
Proposed procurement for NSN 5310015794443 NUT,PLAIN,PLATE: Line 0001 Qty 40762 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013286274 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 91816 SV30T32P6T33. The solicitation is an RFQ...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886138 WIRING HARNESS,BRAN: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220015027218 LIGHT ASSEMBLY,INDI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 81590 22506-001. The solicitation is an RF...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730016469037 COVER,AIRCRAFT ENGI: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO This is a source controlled drawing item. Approved...
59--AMPLIFIER,RADIO FRE
CONTACT INFORMATION|4|N7M2.11|EL3|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910123457448 TANK,FUEL,ENGINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is D0857 035.06.0028. The solicitation is an RFQ...
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