48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820015468303 PARTS KIT,BALL VALV: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 1H392 415628-2 ITEM 3; 1H392 9D-690-0423...
Federal Contract Calendar: January 22, 2024 (Page 16 of 25)
Contract Opportunities Published: 611
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (431 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (191 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (431 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (191 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.
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014220904 PARTS KIT,FLUID PRE: Line 0001 Qty 60 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO Approved sources are 18350 VC-00710F-2010-K1T; 3NNX8 BC655...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
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...
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...
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...
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...
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...
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....
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|...
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...
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...
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...
Unlock AI summaries and opportunities details for all 611 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated