15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015297913 CELL,FUEL,AIRCRAFT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO This is a source controlled drawing item. Approved source is 5...
Federal Contract Calendar: January 04, 2024 (Page 10 of 33)
Contract Opportunities Published:
820
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (634 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (287 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.
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015698580 ELECTRONIC COMPONEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 0UKB6 41401-SV. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720000182146 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 97484 DB75-108; 97484 DB75P108; 9916...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012699067 SWITCH,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 12436 6011368-003; 3E5E2 614M100. T...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014905372 BATTERY,STORAGE: Line 0001 Qty 377 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0705 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013718866 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0339 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CH...
53--O-RING
Proposed procurement for NSN 5331002799392 O-RING: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Line 0002 Qty 6160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011783381 SWITCH,ROTARY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 07126 24-N-0007; 97953 1A7377-5. The sol...
5836--Supply: Sony Camera Equipment
36C24824Q0294 Page 1 of Page 70 of 70 Page 1 of The C.W. Bill Young Veterans' Hospital located at 10000 Bay Pines Blvd, Bay Pines, Florida 33744, has a requirement to provide Sony Camera Equipment. Th...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014780579 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0UBG9 N-SP-00238. The solicitation is a...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016033333 SEAL,PLAIN: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 80201 556...
Compound Ecological Pavers Parking Areas
PR12178527 This is a request of quotation for ecological pavers parking spaces at the American Embassy Compound. Prices to be quoted without tax and/or IVA. SAM Registration is obligatory for award. S...
Z1DA--Update Elevators 610A4-24-507
ATTACHMENTS: ATTACHMENT XI Additional RFI Questions and Answers ATTACHMENT XII UPDATED Bid Opening Call-in Information ****END OF SYNOPSIS****
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014717811 SLIDE,DRAWER,EXTENS: Line 0001 Qty 22 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05236 DR150QD-20-L/R. The solicitation is...
STUD,PLAIN
CONTACT INFORMATION|4|N743.43|WVY|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
84--INSIGNIA,BRANCH OF
Proposed procurement for NSN 8455015003686 INSIGNIA,BRANCH OF: Line 0001 Qty 50000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0079 DAYS ADO The solicitation is an RFQ and will be available...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920008095231 FUSEHOLDER,BLOCK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0027 DAYS ADO Approved source is 27361 TX108-2. The solicitation is a...
10--RETAINER ASSEMBLY
Proposed procurement for NSN 1005121921621 RETAINER ASSEMBLY: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--LATCH,MAGNETIC
Proposed procurement for NSN 5340016823565 LATCH,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 30086 748690K01. The solicitation is an RFQ and...
10--TRAY ASSEMBL,FEED
Proposed procurement for NSN 1005015472616 TRAY ASSEMBL,FEED: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
30--INSERT,FLEXIBLE COU
Proposed procurement for NSN 3010013241319 INSERT,FLEXIBLE COU: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 00874 10020222; A0106 41883401. The soli...
10--KIT REPLACEMENT
Proposed procurement for NSN 1005016773381 KIT REPLACEMENT: Line 0001 Qty 51 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012138492 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO This is a source controlled drawing item. Approved s...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 594 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0315 DAYS ADO This is a source controlled drawing item. Approved s...
12--ADAPTER,25 MM
Proposed procurement for NSN 1240014415410 ADAPTER,25 MM: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1DBZ2 1-1002. The solicitation is an RFQ an...
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