47--COU PLING,HOSE
Proposed procurement for NSN 4730011758867 COU PLING,HOSE: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0463 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: November 13, 2023 (Page 9 of 28)
Contract Opportunities Published:
686
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014002947 BATTERY,NONRECHARGE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0218 DAYS ADO Approved sources are 81855 MAP-9292; 82577 8655504-001. T...
48--CAMPLATE,VALVE
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 326 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0484 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ a...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017072398 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
47--BASKET HINGED CANDL
Proposed procurement for NSN 4730016230225 BASKET HINGED CANDL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link p...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320016768482 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 856 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0051 DAYS ADO Approved source is 1NPE1 HT3935ET-150. The solicitation...
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.08|T2N|215-697-1143|alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
14--TRACKER,INFRARED,GU
Proposed procurement for NSN 1430014503041 TRACKER,INFRARED,GU: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0139 DAYS ADO Approved sources are 4Z9A3 901-11800-3; 99866 901-118...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012591586 IMPELLER,PUMP,CENTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 63857 657C1312-0950B517A. The solicita...
59--ANTENNA
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
61--STARTER,MOTOR
Proposed procurement for NSN 6110016533835 STARTER,MOTOR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 15434 6312439. The solicitation is an RFQ and wi...
48--VALVE,Y
Proposed procurement for NSN 4820014070656 VALVE,Y: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO...
25--BEAM ASSEMBLY,EQUAL
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 6N039 7500-491; 75Q65 1302000. The s...
53--SCR,HXSK,CTSK,SLFLK
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPE...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016438080 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 65459 148479. The solicitation is an...
M231/M232-Series (M232A1/M232A2) Combustible Case Assemblies
The U. S. Army Contracting Command-New Jersey (ACC-NJ) on behalf of the Office of the Project Manager Combat Ammunition Systems (PM CAS) both located at Picatinny Arsenal, New Jersey is conducting mar...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590015327962 RACK,AMMUNITION STO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the li...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014354935 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS LABOON DDG 58 By: 0020 DAYS ADO Approved source is 98523 15241000-009. The solicitation is an RFQ and will...
Request for Proposal (RFP) No. 72011424R00003 - USAID Protection and Inclusion Program
The United States Agency for International Development in Georgia (USAID/Georgia) is seeking proposals from qualified companies and organizations interested in implementing the above-referenced progra...
10--DUAL AXIS FOG GYRO
Proposed procurement for NSN 1005015661917 DUAL AXIS FOG GYRO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 064S4 1533.0001.501; 064S4 1940018286; 133...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105013193857 MOTOR,TORQUE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved source is 73030 793486-3. The solicitation is an R...
47--VENT TUBE,AIR
Proposed procurement for NSN 4710012157762 VENT TUBE,AIR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 520 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
S216--Pressure Washing Main Hospital-Bldg. 110, Courtyards and and Three Canopies.
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895015583566 COVER,ELECTRONIC CO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0114 DAYS ADO Approved source is 98810 SLZ7358-1. The solicitation...
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