29--SHROUD,FAN,RADIATOR
Proposed procurement for NSN 2930016943863 SHROUD,FAN,RADIATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: November 15, 2023 (Page 4 of 26)
Contract Opportunities Published:
631
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (442 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (211 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.
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985015046104 COUPLER,DIRECTIONAL: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0108 DAYS ADO Approved sources are 0SCJ7 D36120; 8MF94 D36120. The...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016964478 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11447 K10049605-516. The solicitation is an RFQ...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014680852 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0020 DAYS ADO Approved sources are 98523 1566 FN 26; 98523 15666009-1....
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016136284 BATTERY,NONRECHARGE: Line 0001 Qty 3654 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 62713 3B0075-TC; 62713 3B0075-TC-MIL....
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105005002129 ARMATURE,MOTOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 79318 105527. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014405028 HOSE ASSEMBLY,NONME: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008023220 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0176 DAYS ADO Approved source is 98505 72005. The solicitation is an RF...
10--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1090013332288 PARTS KIT,SEAL REPL: Line 0001 Qty 79 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920000057105 FUSEHOLDER,BLOCK: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 30086 272526T01. The solicitation is an R...
43--PUMP,WINDSHIELD WAS
Proposed procurement for NSN 4320008333932 PUMP,WINDSHIELD WAS: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 54267 S6122-81213-1; 78286 S6122-81213-1...
J065--12-Month Aquariums Maintenance Service
SEE AMMENDMENT 0002 ATTACHED
MODEM,COMMUNICATION
CONTACT INFORMATION|4|N711.11|EGY|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
10--BAG,EMPTY CARTRIDGE
Proposed procurement for NSN 1005016136153 BAG,EMPTY CARTRIDGE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the...
47--TUBE,METALLIC
Proposed procurement for NSN 4710010531848 TUBE,METALLIC: Line 0001 Qty 246 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Line 0002 Qty 246 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAY...
53--HEAT SHIELD ASSEMBL
Proposed procurement for NSN 5340015414998 HEAT SHIELD ASSEMBL: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 0U5N7 48041038. The solicitation is an RF...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935012150985 MAINTENANCE KIT,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--DISK,VALVE
Proposed procurement for NSN 4820013955283 DISK,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15187 DS-B-90295-5; 15187 S90293; 15187 SA-F-9...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105011391036 ROTOR,MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 51802 A-445-26 ITEM 42. The solicitation i...
WA RIDGEFIELD NWR KIOSK & PANELS
WA RIDGEFIELD NWR KIOSK & PANELS
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013489753 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0EYA6 79208. The solicitation is an RFQ an...
59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999010175981 CONNECTOR-SWITCH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590017074246 COVER,VEHICULAR COM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0C8U3 218-0001E-1-C. The solicitation is an...
47--NUT,TUBE COUPLING
Proposed procurement for NSN 4730016601400 NUT,TUBE COUPLING: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0138 DAYS ADO This is a qualified products list (QPL) item. The sol...
Eugene Oregon Veterans Center
Lease for Eugene Oregon Veterans Center, New Replacing See attached for details
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