45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012251310 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0AJJ0 24D507009G02; 2L557 LCPM1730851AC....
Federal Contract Calendar: December 12, 2023 (Page 16 of 31)
Contract Opportunities Published:
762
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 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--FITTING,PLUG
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
BRACKET ASSEMBLY
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820006036475 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved sources are 81982 A60075; 98391 68-23. The soli...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998016777776 PRINTED CIRCUIT BOA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 61099 219-32203. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720007929884 HOSE ASSEMBLY,NONME: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720016760150 TUBING,NONMETALLIC: Line 0001 Qty 3 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SWITCH GUARD
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: 0122 CS BN CO A DISTRI...
TX-LAGUNA ATASCOSA-HF-FY 24 CALICHE ROAD
TX-LAGUNA ATASCOSA-HF-FY 24 CALICHE ROAD
61--POWER SUPPLY
Proposed procurement for NSN 6130016669848 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
91--LUBRICATING OIL,AIR
Proposed procurement for NSN 9150015601488 LUBRICATING OIL,AIR: Line 0001 Qty 560 UI QT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved source is 66935 011-00962-000. The solicitation...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720016760150 TUBING,NONMETALLIC: Line 0001 Qty 677 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 61424 PPB-86-0250. The solicitation is an...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.4|AJV|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210001232965 EXTINGUISHER,FIRE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF
NSN 7R-5999-015241653-YR, TDP VER 001, QTY 65 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N0038323GS201 SHALL APPLY.
1620-01-136-5173 (24-Q-0962)
NSN: 1620011365173 Quantity: 4 Noun: NOSE BX ASSY AMC/AMSC: 3/R PN: 57730-7
59--TRANSFORMER,RADIO F
Proposed procurement for NSN 5950011716638 TRANSFORMER,RADIO F: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 59501 106955. The solicitation i...
45--IMPELLER,MACERATOR
Proposed procurement for NSN 4540010272304 IMPELLER,MACERATOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 96046 059662; 96046 59662. The solicitati...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210013278169 RACK,FIRE HOSE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1QZK3 NL20MB-150FEET. The solicitation is a...
51--CRIMPING TOOL,TERMI
Proposed procurement for NSN 5120014812194 CRIMPING TOOL,TERMI: Line 0001 Qty 212 UI EA Deliver To: By: 0004 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080771 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 53555 A11A4W6/TP. The solicitation is an RFQ...
47--TUBE,METALLIC
CONTACT INFORMATION|4|N743.42|WVP|7176051883|VINCENT.E.MOLESKY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015477532 FILTER ELEMENT,FLUI: Line 0001 Qty 144 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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