45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 4W775 VP13FSN R134A. The solicitation is an...
Federal Contract Calendar: January 03, 2024 (Page 19 of 24)
Contract Opportunities Published: 579
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (416 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (183 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (416 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (183 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.
25--INSTALLATION AND EQUIP
Proposed procurement for NSN 2541014938869 INSTALLATION AND EQUIP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO The solicitation is an RFQ and will be available at t...
53--GASKET
Proposed procurement for NSN 5330010965628 GASKET: Line 0001 Qty 346 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--DRAG LINK-TIE ROD
Proposed procurement for NSN 2530150015636 DRAG LINK-TIE ROD: Line 0001 Qty 135 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONNECTOR,RECEPTACL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
47--REPAIR KIT,PIPE,EME
Proposed procurement for NSN 4730005423359 REPAIR KIT,PIPE,EME: Line 0001 Qty 131 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO This is a qualified products list (QPL) item. The solici...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is an...
43--PUMP UNIT, CENTRIFUGAL
Proposed procurement for NSN 4320011289620 PUMP UNIT, CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 25567 81 1-2 D16-E1 3P. The solicitation...
10--BOX MAGAZINE, AMMUNITI
Proposed procurement for NSN 1005012735986 BOX MAGAZINE, AMMUNITI: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO The solicitation is an RFQ and will be available at...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015529969 CLAMP,LOOP: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 83930 60000LWDG24. The solicitation is an RFQ and...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013749147 FILTER ELEMENT,FLUI: Line 0001 Qty 4681 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO Approved sources are 55752 R12T; D0356 6.667-230....
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925002047494 CIRCUIT BREAKER: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
58--COVER,ELECTRONIC CO
CONTACT INFORMATION|4|N711.11|GA3|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...
30--CAM,CONTROL
Proposed procurement for NSN 3040009419389 CAM,CONTROL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 62983 DS-933394; 90166 DS-933394. The solicitatio...
58--INSERT KIT,SILO,AIR
Proposed procurement for NSN 5895014906735 INSERT KIT,SILO,AIR: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved source is 80249 1023464G-1. The solicitation is...
Q522--DynaCAD ServicesMRI-Breast Imaging Section for the Diagnostic Therapeutic Careline Michael E DeBakey VA Medical 580-24-3-041-0026
Dyna CAD software- MRI-Breast Imaging Section for the Diagnostic Therapeutic Careline (MEDVAMC) 2002 Holcombe Blvd. Houston, TX. 77030.
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015676799 SEAT,VEHICULAR: Line 0001 Qty 54 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940123556166 FILTER ELEMENT,FLUI: Line 0001 Qty 598 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,AIRCR
Proposed procurement for NSN 4720015437782 HOSE ASSEMBLY,AIRCR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 00624 AE717677-15. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010071732 SWITCH,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--COVER,ACCESS
Proposed procurement for NSN 5340015605619 COVER,ACCESS: Line 0001 Qty 16 UI PG Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--REGULATOR,TEMPERATU
Proposed procurement for NSN 4820013156074 REGULATOR,TEMPERATU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 35795 Y205950243. The solicitation is...
43--FILTER,FLUID
Proposed procurement for NSN 4330011162603 FILTER,FLUID: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0034 DAYS ADO Approved sources are 13520 11-10512; 14818 11-10512; 2N935...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340004777202 CASTER,SWIVEL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved sources are 00994 916-AL; 83445 13136. The solicitation is...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010207288 BATTERY,STORAGE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is 0...
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