93--SHEETING,LUMINOUS
Proposed procurement for NSN 9390016047237 SHEETING,LUMINOUS: Line 0001 Qty 495 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 1PF68 D-1-LL. The solicitation is an RFQ an...
Federal Contract Calendar: August 08, 2023 (Page 13 of 46)
Contract Opportunities Published:
1,132
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (784 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (431 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.
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230015688451 FLOODLIGHT,ELECTRIC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905123462744 RESISTOR,FIXED,WIRE: Line 0001 Qty 48 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 12562 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is 1L...
BUS BAR COPPER
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530150276365 ARM,CONTROL,VEHICUL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is A4249 5801981350. The solicitation is...
10--RECOIL,INDICATOR
Proposed procurement for NSN 1010016707374 RECOIL,INDICATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 44114 01109738. The solicitation is an RFQ and...
42--REGULATOR,BREATHING
Proposed procurement for NSN 4240015561785 REGULATOR,BREATHING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 88103. The solicitation is an RFQ a...
28--DRIVE,GOVERNOR ASSE
Proposed procurement for NSN 2815011800707 DRIVE,GOVERNOR ASSE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved source is 7PZX0 P12611871N. The solicitation is a...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001674726 HOSE,NONMETALLIC: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
43--VALVE,REED
Proposed procurement for NSN 4310014562991 VALVE,REED: Line 0001 Qty 110 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 8FGX3 ML12454534G1. The solicitation is an RFQ...
39--DRUM,CLUTCH
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 8L5...
48--VALVE,BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016283464 SHIELD,ELECTRONIC C: Line 0001 Qty 38 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975010911877 MOUNTING BASE,ELECT: Line 0001 Qty 3 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014333409 COOLER,AIR,EVAPORAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 4N0X9 PACHZ260DAZ. The solicitati...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620015585826 CELL,SALINITY DETEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00062 205013. The solicitation is an RFQ a...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730003111156 COUPLING ASSEMBLY,T: Line 0001 Qty 1338 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160016042205 COVER,BATTERY BOX: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--CAMSHAFT,ACTUATING,
Proposed procurement for NSN 2530008121078 CAMSHAFT,ACTUATING,: Line 0001 Qty 3 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540015662420 CUSHION,SEAT BACK,V: Line 0001 Qty 36 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010955422 ELBOW,TUBE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources are...
54--DECK,EXTRUSION
Proposed procurement for NSN 5420004845726 DECK,EXTRUSION: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
62--LAMP,FLUORESCENT
Proposed procurement for NSN 6240013811618 LAMP,FLUORESCENT: Line 0001 Qty 174 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0093 DAYS ADO Approved sources are 08805 LED9LS3/850; 0ZU18 CF15/T...
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