44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03...
Federal Contract Calendar: December 26, 2023 (Page 5 of 19)
Contract Opportunities Published:
472
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (411 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (136 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.
41--AIR CONDITIONER
Proposed procurement for NSN 4120014250941 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020 D...
48--VALVE,GATE
Proposed procurement for NSN 4820012451435 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 11859 5262. The solicitation is an RFQ and will be a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559896 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 75477 B3744-3; 75477 H1-9304-1 CD-3744. The sol...
46--KIT,ANODE REPLACEME
Proposed procurement for NSN 4610015500345 KIT,ANODE REPLACEME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7785 ITEM NO 17; 22501 8331-G501....
61--POWER SUPPLY
Proposed procurement for NSN 6130016587920 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 64572 TDI-11633. The solicitation is an RFQ and wi...
46--FEEDER,CHEMICAL SOL
Proposed procurement for NSN 4610013052710 FEEDER,CHEMICAL SOL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 08576 169094; 74YZ3 169094. The solicitat...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012164784 IMPELLER,FAN,AXIAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0242 DAYS ADO Approved sources are 3L2L3 785771-2; 73030 785771-2. The...
20--COMPUTER,DIGITAL,MI
Proposed procurement for NSN 2040016764787 COMPUTER,DIGITAL,MI: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 66618 43174-001. The solicitation is an RFQ...
30--LINING,FRICTION
Proposed procurement for NSN 3040013458919 LINING,FRICTION: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 07332 000011937-000; 07332 061-000-090 ITEM...
44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014111120 CONDENSATE DISCHARG: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 22501 6105-G501; 22501 D6105-G501. T...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitation is...
42--NAVY,BATTLE,FOGGER
Proposed procurement for NSN 4210015349225 NAVY,BATTLE,FOGGER: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 1RCC8 CLF 4250 PTN. The solicitation is an...
67--CAMERA,RECONNAISSAN
Proposed procurement for NSN 6720016116204 CAMERA,RECONNAISSAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0011 DAYS ADO Approved sources are 076M6 12520219; 8V398 RPC-651ER/3.0....
42--REGULATOR,BREATHING
Proposed procurement for NSN 4240015720285 REGULATOR,BREATHING: Line 0001 Qty 41 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 55799 10082527. The solicitation is...
42--RESPONSE CART,X-LAR
Proposed procurement for NSN 4230014368833 RESPONSE CART,X-LAR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 0TSE1 9040-2048K; 1JA49 KIT204-01. T...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730005719648 PLUG,TUBE FITTING,T: Line 0001 Qty 460 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0349 DAYS ADO This is a source controlled drawing item. Approved...
48--VALVE,CHECK
Proposed procurement for NSN 4820012520674 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0154 DAYS ADO Approved sources are 06177 4634; 78286 70652-22801-101....
28--BLADE SET,FAN,NONAIRCR
Proposed procurement for NSN 2835015127290 BLADE SET,FAN,NONAIRCR: Line 0001 Qty 40 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Approved source is 3CJ11 248-5749552-1UCF. The solicitatio...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340012274999 CASTER,SWIVEL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved sources are 015E5 DVGSA18738S8; 015E5 SA18738S8. The s...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340015620624 WINDOW,OBSERVATION: Line 0001 Qty 100 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 8F963 L31-22310. The solicitation is an R...
95--SHEET,METAL
Proposed procurement for NSN 9535002320501 SHEET,METAL: Line 0001 Qty 14 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0034 DAYS ADO Line 0002 Qty 156 UI SH Deliver To: DLA DISTRIBUTION WARNER...
95--SHEET,METAL
Proposed procurement for NSN 9515002044593 SHEET,METAL: Line 0001 Qty 38 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013629389 CORE ASSEMBLY,FLUID: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 4-116-04-024-001. The solicitation i...
16--VALVE,ECS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.08|N00383|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
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