16--SPIGOT
Proposed procurement for NSN 1680997966467 SPIGOT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is U9143 75A667242-2003. The solicitation is an RF...
Federal Contract Calendar: December 11, 2023 (Page 8 of 29)
Contract Opportunities Published: 589
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (161 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (161 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.
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011755823 PANEL,STRUCTURAL,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 059S2 4F11052-105A; 29957 4F110...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810011071743 SLEEVE AND SLIDE,DI: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS S...
53--WASHER,FLAT
Proposed procurement for NSN 5310015835642 WASHER,FLAT: Line 0001 Qty 20 UI EA Deliver To: HELLENIC NAVY SUPPLY CENTER By: 0005 DAYS ADO Approved sources are 3J351 38076-00017-143; 78286 38078-00017....
53--BOLT,MACHINE
Proposed procurement for NSN 5306015642937 BOLT,MACHINE: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 84256...
30--GEAR,SPUR
Proposed procurement for NSN 3020012317123 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Approved source is 99193 367711-1. The solicitation is an RFQ and...
Company Fuel cards for Official vehicles for US Embassy Athens
Company Fuel cards for Official vehocles for US Embassy Athens
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016572122 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 1400047-127; 24727 218089107; 96...
41--ERGO-LITE VACU-SAND
Proposed procurement for NSN 4130014949219 ERGO-LITE VACU-SAND: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 0YBX0 17285GH. The solicitation is an RFQ...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572116 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 1400047-137; 24727 218089119; 96169...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017074614 PANEL,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82918 520-19415-501. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012661322 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 15187 DS10H-SP,NMP1550; 15187 NMP1550...
53--SPACER,STEPPED
Proposed procurement for NSN 5365014651400 SPACER,STEPPED: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325000041525 INSERT,SCREW THREAD: Line 0001 Qty 13997 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
51--TOOL KIT,ROTOR BOLT
Proposed procurement for NSN 5180014874512 TOOL KIT,ROTOR BOLT: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 2J479 HY-AMBR. The solicitation is an R...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990013648405 RESOLVER,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 04614 6499-344035-1; 10112 VRP-50-7B32; 9...
48--PISTON,VALVE
Proposed procurement for NSN 4810011796764 PISTON,VALVE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0366 DAYS ADO Approved source is 59875 215372. The solicitation is an R...
61--POWER SUPPLY 3KVA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.11|AHF|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...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895013513203 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52374 MPE-0404-154530. The solicitation is...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013597024 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: USNS WATERS T AGS 45 By: 0020 DAYS ADO Approved source is 6GSK8 361-2-1/2X3X12. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015502578 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved sources are 32SM9 500K2610; 5YV07 500K2610; 9287...
12--FILTER ASSEMBLY,POW
Proposed procurement for NSN 1270002885620 FILTER ASSEMBLY,POW: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560013478517 TANK,FUEL,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--SERVO ASSEMBLY,SPEE
Proposed procurement for NSN 1610009091406 SERVO ASSEMBLY,SPEE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 73030 597925. The solicitation is a...
53--SPACER,RING
Proposed procurement for NSN 5365009129604 SPACER,RING: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 7173-283. The solicitation is an RFQ...
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