59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962013477473 MICROCIRCUIT,DIGITA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0084 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Federal Contract Calendar: January 31, 2024 (Page 8 of 26)
Contract Opportunities Published:
631
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (404 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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.
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455010491517 INSIGNIA,GRADE,ENLI: Line 0001 Qty 34000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be availabl...
16--ROTOR ASSEMBLY,DISC
Proposed procurement for NSN 1630012755612 ROTOR ASSEMBLY,DISC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0090 DAYS ADO This is a source controlled drawing item. Approv...
Source Selection Software
See full RFI for USCG's Source Selection Software in attachments
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815010251213 CYLINDER SLEEVE: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved source is 7PZX0 16611531. The solicitation is a...
15--COUPLING,FLEXIBLE,A
Proposed procurement for NSN 1560006280158 COUPLING,FLEXIBLE,A: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Line 0002 Qty 151 UI EA Deliver To: DLA DISTRIBUTI...
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...
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
R499--FY24 Public Address System Replacement
Public Address System Replacement at Jesse Brown VA Medical Center in Chicago, IL.
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...
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...
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...
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--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...
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...
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...
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