81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Federal Contract Calendar: October 12, 2023 (Page 5 of 25)
Contract Opportunities Published:
607
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (485 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 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.
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4820012161593 SLEEVE,DIRECTIONAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 99517 S1E10106 ITEM 9; 99517 S2E10132-6NA....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011799869 HOSE ASSEMBLY,NONME: Line 0001 Qty 479 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61125 DIK-201018. The solicitation is an...
66--RCU CALIBRATION KIT
CONTACT INFORMATION|4|N742.8|HW7DD|717-605-2982|brittany.a.langletz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016495264 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1RM73 D60092; 3J458 D60092; A163N D60...
48--VALVE,BALL
Proposed procurement for NSN 4810015091964 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0AZ22 EBV-B2-24-0002. The solicitation is an RFQ and...
MODULE ASSY - T
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200061125 CIRCUIT CARD ASSEMB: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05257 361056-901. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720005945014 HOSE ASSEMBLY,NONME: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0311 DAYS ADO Approved sources are 0XK38 218-5000; 72429 218-5000...
93--TAPE,LUMINOUS
Proposed procurement for NSN 9390015730835 TAPE,LUMINOUS: Line 0001 Qty 960 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved source is 043A3 NLN131JBPE-25Y. The solicitatio...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013574971 SWITCH,PRESSURE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 81833 304300-1; 98087 1500P0203. The s...
30--BELT,V
Proposed procurement for NSN 3030014716854 BELT,V: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 75Q65 3363904. The solicitation is an RFQ and will be...
29--SENSOR,MANIFOLD ABS
Proposed procurement for NSN 2990015253916 SENSOR,MANIFOLD ABS: Line 0001 Qty 833 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11083 161-1704; 1EFH8 1000298. The soli...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016001354 RELAY,ELECTROMAGNET: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 74063 SDH-128E. The solicitation i...
58--AMPLIFIER-POWER SUP
NSN 7G-5895-016440784, TDP VER 005, REF NR 27000-4, QTY 17 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 fro...
USAID Green Transportation and Logistics Program
The purpose of the Amendment 0002 to the Solicitation is to revise Section M.2, and to amend the Solicitation.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012772947 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98087 1173P0384-03. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010273834 SWITCH,PRESSURE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 02750 214C40-2-12. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4820013897747 SEAT,VALVE: Line 0001 Qty 355 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0273 DAYS ADO This is a source controlled drawing item. Approved source is 8...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002774653 TUBE,METALLIC: Line 0001 Qty 773 UI FT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012831920 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 35795 2059 3/4IN CD34281N; 35795 3428...
49--ADAPTER ASSEMBLY,DR
Proposed procurement for NSN 4930011884064 ADAPTER ASSEMBLY,DR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the l...
Repair Courtney Tower 4511, Camp Courtney, Okinawa, Japan
SOURCES SOUGHT MARKET SURVEY W912HV-24-Z-0005 Repair Courtney Tower 4511, Camp Courtney Okinawa, Japan INTRODUCTION: The U.S. Army Corps of Engineers, Japan District (POJ), is performing market resear...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710015570012 TUBE,BENT,METALLIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 1KWT0 061956; 1KWT0 S6226-EP-MMO-010 FIG 7...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540015795587 LATCH,DOOR,VEHICULA: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source is...
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