30--BRAKE SHOE SET
Proposed procurement for NSN 3040014827942 BRAKE SHOE SET: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 75333 12-3752-1X2; 75333 473752PN1,2. The soli...
Federal Contract Calendar: January 22, 2024 (Page 20 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.
20--COVER,HATCH
Proposed procurement for NSN 2040016259642 COVER,HATCH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
28--DIFFUSER,COMPRESSOR
Proposed procurement for NSN 2835011696141 DIFFUSER,COMPRESSOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 99193 3826050-2. The solicitation i...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014741066 SWITCH ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 67291 16P2015-809; 81755 16P2015-809. T...
41--VALVE PLATE,COMPRES
Proposed procurement for NSN 4130015769077 VALVE PLATE,COMPRES: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 66935 364-50147 ITEM 49; 66935 364-5...
53--ARM,HAND CRANK
Proposed procurement for NSN 5342015690340 ARM,HAND CRANK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 GS24264-2. The solicitation is an RFQ and...
7C20--24-NT0040 AITC Blanking Panels - New Buy (VA-24-00033694)
Sources Sought Notice DESCRIPTION The U.S. Department of Veteran Affairs (VA) is seeking information and sources capable of providing the services described below. The purpose of this notice is to gat...
58--AMPLIFIER-CONTROL G
Proposed procurement for NSN 5895011104571 AMPLIFIER-CONTROL G: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 12763 60555-000. The solicitation is an...
53--LATCH GUIDE,SNAPSLI
Proposed procurement for NSN 5325016565280 LATCH GUIDE,SNAPSLI: Line 0001 Qty 587 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 31645 470M114-1. The solicitation is an R...
48--VALVE ASSY,DRAIN
Proposed procurement for NSN 4820010731802 VALVE ASSY,DRAIN: Line 0001 Qty 546 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Approved sources are 47038 CCB-36450-5; 99321 VD82-2577....
66--METER,FLUID FLOW,EL
Proposed procurement for NSN 6680017011050 METER,FLUID FLOW,EL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ZW31 20017709-10; 96169 218133862. The...
48--VALVE, PRESS RELIEF
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950000611570 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0094 DAYS ADO This is a source controlled drawing item. Approved sour...
42--RESPIRATOR,PARTICUL
Proposed procurement for NSN 4240014635449 RESPIRATOR,PARTICUL: Line 0001 Qty 11936 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADO Approved sources are 26895 081730; 76381 8210; 8L...
12--PROCESSOR,SIGNAL DA
Proposed procurement for NSN 1270016866936 PROCESSOR,SIGNAL DA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 97942 326K900G01; 97942 326K900G12. The s...
H179--SMALL BUSINESS SET-ASIDE Microfiber Cleaning Supplies & Services for the Lebanon VA Medical Center
This solicitation is for Microfiber Cleaning Supplies and Servicing
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021931 INSULATION SLEEVING: Line 0001 Qty 46 UI SL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 81851 5677103272S. The solicitatio...
53--COVER,ACCESS
Proposed procurement for NSN 5340011153720 COVER,ACCESS: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0043 DAYS ADO Approved sources are 0600A 70500-02053-064; 33682 70500...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590016681239 PARTS KIT,LINEAR AC: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014485672 SWITCH,SENSITIVE: Line 0001 Qty 379 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0695 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
25--BRAKE ASSEMBLY,VEHI
Proposed procurement for NSN 2530010549929 BRAKE ASSEMBLY,VEHI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330016216386 FILTER BODY,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 1KWT0 061772. The solicitation is an RFQ and...
59--SWITCH,FLOW
CONTACT INFORMATION|4|N732.77|XFS|215-697-1020|kate.schalck@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||...
30--GEAR,HELICAL
Proposed procurement for NSN 3020015159953 GEAR,HELICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 62681 3690994; 62681 5678014 REV E FN 200. T...
16--CHECK VALVE,AIRCRAF
Proposed procurement for NSN 1680015854837 CHECK VALVE,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 4102485. The solicitation is an RFQ a...
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