15--LATCH ASSEMBLY,COWL
Proposed procurement for NSN 1560010339246 LATCH ASSEMBLY,COWL: Line 0001 Qty 293 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved source is 83014 H-2388-3. The solicitatio...
Federal Contract Calendar: January 31, 2024 (Page 18 of 26)
Contract Opportunities Published: 626
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (399 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (399 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 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--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS MOBILE (LCS 26) BLUE By: 0020 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is...
Potassium Iodide
Supply Chain Management Services (SCMS) Supply Service Center (SSC) is located on Perry Point, Maryland. SCMS is a federal government medical supply and pharmaceutical depot supporting other federal g...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105453 BLADDER RELIEF KIT: Line 0001 Qty 195 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 8RXP8 CSK-B-3-14-B. The solicitation is an...
NARA Security and Infrastructure Protection Systems Services (NSIPSS)
NARA issues this Request for Information (RFI) package to obtain technical information about commercially available security and infrastructure protection systems including the following Physical Acce...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016771192 PIN,STRAIGHT,HEADED: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the l...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016289021 SHIPPING AND STORAG: Line 0001 Qty 4 UI EA Deliver To: COMMANDER By: 0225 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: COMMANDER By: 0225 DAYS ADO The solicita...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820017066836 VALVE,LINEAR,DIRECT: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 30DZ6 530020924. The solicitation is...
43--PISTON,HYDRAULIC MO
Proposed procurement for NSN 4320011813783 PISTON,HYDRAULIC MO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 15515 6601-F; 15515 C-6601-F; 15515 C-66...
25--TENSION SPRING ASSE
Proposed procurement for NSN 2510016984907 TENSION SPRING ASSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 96169 218131848. The solicitation is an RFQ...
43--MEMBRANE CANISTER A
Proposed procurement for NSN 4330200004011 MEMBRANE CANISTER A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved sources are 35076 740956 REV A ITEM 6; 35076 740...
16--SEAT,SPRING,TURBINE
Proposed procurement for NSN 1660010301103 SEAT,SPRING,TURBINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 73030 748899-1. The solicitation...
59--COMPONENT ASSY 1553
Proposed procurement for NSN 5998015514342 COMPONENT ASSY 1553: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 07187 8531141-901//CT. The solicitation is...
R499--FY24 Public Address System Replacement
Public Address System Replacement at Jesse Brown VA Medical Center in Chicago, IL.
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240010641778 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 70167 22D22825-115. The solicitation is an...
28--BULKHEAD CONNECTOR
Proposed procurement for NSN 2835005459285 BULKHEAD CONNECTOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved source is 79326 GSC101M. The solicitation is an...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590013022535 CAP,FILLER OPENING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved sources are 72429 50671; 99321 50671. The soli...
53--WASHER,FLAT
Proposed procurement for NSN 5310011948679 WASHER,FLAT: Line 0001 Qty 14624 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
25--PROPELLER SHAFT WITH U
Proposed procurement for NSN 2520015874442 PROPELLER SHAFT WITH U: Line 0001 Qty 37 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 338X5 3881838C91. The solicitation is a...
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@UA.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
16--WIRING HARNESS,AIRC
Proposed procurement for NSN 1670016963734 WIRING HARNESS,AIRC: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 0D4Z0 AAD2C2LPPL; C5088 AAD2C2LPPL. The...
51--HOLDER,SLIPPAGE,TOR
Proposed procurement for NSN 5120014523355 HOLDER,SLIPPAGE,TOR: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 8KP69 465-0724; 8V613 465-0724. The soli...
53--CB AXIAL SPRING PAIR
Proposed procurement for NSN 5340014840048 CB AXIAL SPRING PAIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 90099 5D87604-002. The solicitation is an...
RFI: NARA Record Center Program Billing System (RCPBS)
NARA is seeking an enterprise-level, modernized solution that provides disaster recovery, business continuity, and incorporates appropriate security functions. The modernized solution should continue...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186647 TRANSDUCER,MOTIONAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-60G; 82692 IPTE-DD...
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