59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945251600312 SOLENOID,ELECTRICAL: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0403 DAYS ADO Approved sources are N0013 108703-01; N0598 108703-01. T...
Federal Contract Calendar: January 22, 2024 (Page 10 of 26)
Contract Opportunities Published:
627
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (447 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (195 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--VALVE,GLOBE
Proposed procurement for NSN 4820013939888 VALVE,GLOBE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 16630 32S01-0000BM-26; 16630 32S01-0000BM-8; 166...
53--WASHER,FLAT
Proposed procurement for NSN 5310014794027 WASHER,FLAT: Line 0001 Qty 226 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 39428 91525A150. The solicitation is an RFQ a...
48--SEAT,VALVE
Proposed procurement for NSN 4820005868749 SEAT,VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0423 DAYS ADO Approved source is 17765 6-84668-1. The solicitation is an RFQ an...
25--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 2540013171586 CHOCK,WHEEL-TRACK: Line 0001 Qty 462 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--CONTROL COLUMN,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
15--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 1560015673838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18863 ABC 53948-119; 76301 74J928000-119....
Off-Campus Laundry Services
Off Campus Laundry Services. Request for Information Market research purposes only . Maritime Administration (MARAD)’s request for information (RFI) is for the Off-campus laundry support services in a...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220010354350 LIGHT,NAVIGATIONAL,: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 72914 30-0993-1. The solicitation is...
59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
10--BACKPLATE,BUFFER AS
Proposed procurement for NSN 1005013062700 BACKPLATE,BUFFER AS: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365014805412 PLUG,MACHINE THREAD: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO This is a source controlled drawing item. Approved...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012251541 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 1MME1 J-1349-00. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130015006329 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 60642 41446000-4. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4210-30-100A6; 96169 EB4210-30-10...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999017060030 HARNESS,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 78286 70070-95211-011. The solicitation is...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010372543 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145015230957 CABLE,RADIO FREQUEN: Line 0001 Qty 4700 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0BCW9 S33141. The solicitation is an RFQ...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 86090 81503-1. The solicitation...
Total Parental Nutrition Services
Please refer to all documents and attachments for instructions on how to successfully submit a response to the contracting officer. Please acknowledge ALL amendments to this solicitation when submitti...
58--MATRIX,COMMUNICATIO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720005641413 HOSE,AIR DUCT: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--ANTENNA
Proposed procurement for NSN 5985015211775 ANTENNA: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 0UVG2 013-1981-020; 0UVG2 AT2775-103R; 0UVG2 AT2775...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150012587079 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
29--SEPARATOR,PARTICLE,
CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707...
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