91--LUBRICATING OIL,AIR
Proposed procurement for NSN 9150015601488 LUBRICATING OIL,AIR: Line 0001 Qty 408 UI QT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved source is 66935 011-00962-000. The solicitation...
Federal Contract Calendar: December 04, 2023 (Page 17 of 26)
Contract Opportunities Published:
628
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
39--SLING,BEAM TYPE
Proposed procurement for NSN 3940011158158 SLING,BEAM TYPE: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013847555 VALVE ASSEMBLY,MANI: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the l...
INL Colombia DIRAN Computers and Peripherals
Sources Sought: 19INLE24I0003 INL Colombia DIRAN Computers and Peripherals (PCS: 7B21 NAICS: 423430) Background: As part of the assistance of the Embassy of the United States in Bogotá to the Governme...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720013225854 HOSE,NONMETALLIC: Line 0001 Qty 22 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013663763 FAN,VANEAXIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--SHEAR PIN
CONTACT INFORMATION|4|N732.76|M4|2156976566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0338|N00383|S2404A|S2404A|See...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930011551432 SWITCH,CODE INDICAT: Line 0001 Qty 32 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--WINDING,MOTOR FIELD
Proposed procurement for NSN 2920013325820 WINDING,MOTOR FIELD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 51802 D-505-144; 51802 HAN-3641G1. Th...
39--BRAKE RING ASSEMBLY
Proposed procurement for NSN 3950014378828 BRAKE RING ASSEMBLY: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 06550 DU-B574. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014673615 EXTINGUISHER,FIRE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 03670 418632; 96169 EB-3970-1. The sol...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730009909838 COVER,AIRCRAFT GROU: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 77272 114G1206-1. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011276666 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 15187 2024001S0131. The solicitation is an...
49--KIT,MAIN FILTER
CONTACT INFORMATION|4|N762.43|T5M|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015555338 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015954557 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 0EYA6 H77064-01-7. The solicitation is...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680010957318 VALVE,SELF-SEALING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0178 DAYS ADO Line 0002 Qty 142 UI EA Deliver To: DLA DISTRIBUTI...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--VALVE,BALL
Proposed procurement for NSN 4820012129984 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 11859 VA-1885 FLOW PLAN 9-3WAY 2PORT. The solicitati...
SKIN,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014870701 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 1QZK3 0802DH-S1601218. The solicitation i...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005005703855 PARTS KIT,GUN: Line 0001 Qty 73 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 62983 MC8097. The solicitation is an RFQ a...
62--LIGHT,WARNING
Proposed procurement for NSN 6220015676956 LIGHT,WARNING: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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