61--BATTERY BOX
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 1094 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 13499 987-6641-001. The solicitation is an RFQ a...
Federal Contract Calendar: January 02, 2024 (Page 7 of 18)
Contract Opportunities Published:
433
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (291 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.
47--ADAPTER,SLAVE
Proposed procurement for NSN 4730016175810 ADAPTER,SLAVE: Line 0001 Qty 337 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320011849972 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved sources are 0UBG9 11089-F-18; 0UBG9 PL-11117-F-18...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977012894657 BRUSH,ELECTRICAL CO: Line 0001 Qty 476 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 3CPE0 30300-1383; 95270 200SGL1009-...
16--RECOVERY SEQUENCER,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--SWITCH,TRANSFER
Proposed procurement for NSN 5930012450043 SWITCH,TRANSFER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 63743 24369.13-1; 63743 24369.13-2. The...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014748932 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 63017 RG380E/44. The solicitation is an RF...
53--GASKET
Proposed procurement for NSN 5330014643646 GASKET: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0249 DAYS ADO Line 0002 Qty 1397 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014981209 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 63857 0657C1995S902A. The solicitation...
43--FILTER,FLUID
Proposed procurement for NSN 4330011312796 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 62983 843883. The solicitation is an RFQ and w...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solicitation...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530013835846 VALVE,BRAKE PNEUMAT: Line 0001 Qty 130 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--SEAT,VALVE
Proposed procurement for NSN 4820014837992 SEAT,VALVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 99517 V2C13663-1; 99517 V3E10116 ITEM 32. The sol...
25--WINTERIZATION KIT,V
Proposed procurement for NSN 2540016757131 WINTERIZATION KIT,V: Line 0001 Qty 204 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015189793 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 0BXF1 1028DU-40. The solicitation is an...
83--TENT
Proposed procurement for NSN 8340016288855 TENT: Line 0001 Qty 30 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 320 UI FT Deliver To: USNS JOSHUA HUMPHREYS HULL T AO 188 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015612424 RESISTOR,THERMAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0568 DAYS ADO Approved sources are 70974 123SCEC5208-1; 79318 422865. The soli...
61--LOAD BANK,ELECTRICA
CONTACT INFORMATION|4|N762.38|UYN |215-697-2114|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015078732 PULLEY,GROOVE: Line 0001 Qty 64 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015663842 CUSHION,SEAT,VEHICU: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0196 DAYS ADO Approved source is 4YJ37 115-203510-001. The solicitati...
48--DISK,VALVE
Proposed procurement for NSN 4820013955283 DISK,VALVE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 15187 DS-B-90295-5; 15187 S90293/301445; 1518...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015858366 PARTS KIT,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 3WQN8 PK9001-22. The solicitation is an RFQ...
53--PLATE,RETAINING,SEA
Proposed procurement for NSN 5340013571171 PLATE,RETAINING,SEA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0304 DAYS ADO Approved source is 90166 938096. The solicitation is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014233669 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Approved sources are 58657 REHL-X9-4002; 81755 16VE534-...
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