59--SWITCH,PUSH
Proposed procurement for NSN 5930015668682 SWITCH,PUSH: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO This is a source controlled drawing item. Approved source is 21649 T4...
Federal Contract Calendar: September 21, 2023 (Page 15 of 33)
Contract Opportunities Published:
817
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (592 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 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--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015156846 PIN,STRAIGHT,HEADED: Line 0001 Qty 1348 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 75Q65 3483740. The solicitation is an RF...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320014249020 PUMP UNIT,ROTARY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 29780 3200-18. The solicitation is an RFQ...
30--SPROCKET WHEEL SEGM
Proposed procurement for NSN 3020015892402 SPROCKET WHEEL SEGM: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,3 WAY
Proposed procurement for NSN 4820016932721 VALVE,3 WAY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 D11.99003-0624. The solicitation is an RF...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020008949515 GEAR SET,SPUR,MATCH: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved sources are 1HC54 75282; 70210 75282; 99193 7528...
30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO This is a source controlled drawing item. Approved sources are 1F...
SOURCES SOUGHT FOR ROOF MOUNTED COMPUTER ROOM AIR CONDITIONING UNITS TO SUPPORT NAVFAC SOUTHWEST PROJECT AT NAVAL BASE VENTURA COUNTY, CALIFORNIA
The Government intends to procure, under only one responsible source, where no other suppliers or service will satisfy the agency requirements. The Naval Facilities Engineering Systems Command, Southw...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1680010575176 CYLINDER ASSEMBLY,A: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--TRANSDUCER,SWITCH
Proposed procurement for NSN 1560014719451 TRANSDUCER,SWITCH: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 81579 805-5109. The solicitation is...
48--VALVE,FOOT
Proposed procurement for NSN 4820013316595 VALVE,FOOT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0139 DAYS ADO Approved sources are 0ASY6 M1053-2.5IN.; 0ASY6 M87-C-500. The s...
59--ANTENNA
Proposed procurement for NSN 5985016597687 ANTENNA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UVG2 AT2775-264R. The solicitation is an RFQ and will...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015868904 BRAKE,SHOE TYPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
81--CONTAINER,CMD CTR I
Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0061 OD CO SUPPORT MAIN...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930011320978 RADIATOR,ENGINE COO: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3FQN6 1A020237; 3FQN6 1H020237; 4C8A9 08...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930016841782 PARTS KIT,REEL ASSE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0103 DAYS ADO Approved sources are 4BJ65 440073-1; 72429 440073-1. T...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130013554056 CHARGER,BATTERY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 02294 CASP-2000H. The solicitation is an RFQ an...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815013041991 PISTON,INTERNAL COM: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO Approved source is 1TH76 705391. The solicitation is an...
McCall Yard UST Cleanup
This project includes the removal and disposal of one 1000 gallon(estimate) Underground Storage Tank along with contaminated soil.
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0002 CS BN CO A DISTRI...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an RF...
39--TROLLEY,HOIST
Proposed procurement for NSN 3950016935345 TROLLEY,HOIST: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 4J2K4 RC63201. The solicitation is an RFQ and w...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011956909 RESISTOR,THERMAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0370 DAYS ADO Approved source is 8T326 5750615-1. The solicitation is an R...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930016841782 PARTS KIT,REEL ASSE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved sources are 4BJ65 440073-1; 72429 440073-1. T...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560015155049 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 97499 901-032-476-139. The solicitation is...
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