43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014780579 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 0UBG9 N-SP-00238. The solicitation is a...
Federal Contract Calendar: October 02, 2023 (Page 7 of 20)
Contract Opportunities Published:
477
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (367 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (138 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.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 56529 101197-806. The solicitation is an R...
49--LIFTING TOOL,HUB AN
Proposed procurement for NSN 4910011272712 LIFTING TOOL,HUB AN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430150268587 TANK,LIQUID STORAGE: Line 0001 Qty 5 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved source is A4249 5802453872. The solicitation is an RFQ and will b...
49--TRAY,SHOP MAINTENAN
Proposed procurement for NSN 4940017023055 TRAY,SHOP MAINTENAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720015538069 HOSE SET,NONMETALLI: Line 0001 Qty 27 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 63576 X8411. The solicitation is an RFQ an...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015672029 FILTER ELEMENT,AIR: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved sources are 3B3G2 27504-514-1; 94756 27504-514-1....
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945015064409 RELAY ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 10237 135314. The solicitation is an RFQ a...
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040200022947 DISK BRAKE SHOE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 38658 PGM-2900A-5. The solicitation is an R...
48--VALVE,ANGLE
Proposed procurement for NSN 4820011731161 VALVE,ANGLE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013237502 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 59014 5180-4040-09; 88898 5180-4040-0...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820012887970 VALVE,CALIBRATED FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 04577 2870-0001-23. The solicitation is an...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014413815 SWITCH,THERMOSTATIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 73168 67121-71-250; 73168 67121-71-250F....
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014671563 IMPELLER,PUMP,CENTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved sources are 63857 0657C1968S902A; 83130 3-0121-03...
59--CAPACITOR,FIXED,MIC
Proposed procurement for NSN 5910003499468 CAPACITOR,FIXED,MIC: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 59501 27256. The solicitation is a...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011877444 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 86301 244-001-408. The solicitation is an RFQ...
31--BEARING,BALL,DUPLEX
CONTACT INFORMATION|4|N744.08|GDN|717-605-7751|STEVE.P.SMITHEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016850288 SEAL,PLAIN ENCASED: Line 0001 Qty 25 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 20 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
17--COVER SET,AIRCRAFT
Proposed procurement for NSN 1730017102971 COVER SET,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 3Z9L5 122384.10. The solicitation is an RFQ...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 1RWE7 9800-13290-0000; 32865 9800-13290-...
45--WATER CLOSET,PORTAB
Proposed procurement for NSN 4510003392930 WATER CLOSET,PORTAB: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 61431 92820. The solicitation is an R...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015265483 FILTER ELEMENT,INTA: Line 0001 Qty 612 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 18265 P548781. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4820016845515 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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