59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950123461808 TRANSFORMER ASSEMBL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1VD61 270.09.0002; C1672 08755; D0857 27...
Federal Contract Calendar: February 05, 2024 (Page 27 of 31)
Contract Opportunities Published: 761
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (559 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (559 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 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 ASSEMBLY
Proposed procurement for NSN 4820012450443 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0BR59 128C816AFG-6; 830Q4 128C816AFG-6; 8FGX3...
59--LOUDSPEAKER-MICROPH
Proposed procurement for NSN 5965016576528 LOUDSPEAKER-MICROPH: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 84T51 020-0268-010. The solicitation is a...
43--PISTON AND SHOE SUB
Proposed procurement for NSN 4320012193702 PISTON AND SHOE SUB: Line 0001 Qty 795 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 62983 00-622903. The solicitation i...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014352603 FILTER ELEMENT,FLUI: Line 0001 Qty 2325 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--EYEPIECE ASSEMBLY,O
Proposed procurement for NSN 6650007736850 EYEPIECE ASSEMBLY,O: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A08...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481570 PISTON,COMPRESSOR: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 8FGX3 MLH53824G1. The solicitation is an...
Special X2 Nuts
This is a COMBINED SYNOPSIS/SOLICITATION for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR subpart 13.105, as supplemented with addition...
59--WIRING HARNESS - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N763.13|WYX|2156970633|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011499677 SEAL,PLAIN ENCASED: Line 0001 Qty 2213 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730011157426 COUPLING HALF,SELF-: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 11362 594001-2. The solicitation is an RFQ...
Monongahela National Forest Road Maintenance (Grading) IDIQ
2/5/2024 Combined Synopsis / Solicitation is attached Performance location is Monongahela National Forest, West Virginia
Dry-Dock: USCG ANT COLFAX (643503) FY24 DRYDOCK REPAIR
USCG ANT COLFAX (643503) FY 2024 DRY DOCK REPAIRS Combined Synopsis/ Solicitation 70Z04024QSBPL0013, Specification package Rev-0, dated 26 SEPTEMBER 2023, Past Performance Questionnaire, Schedule of S...
53--GASKET
Proposed procurement for NSN 5330013553686 GASKET: Line 0001 Qty 4332 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014076630 CIRCUIT CARD ASSEMB: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 02294 121622-001. The solicitation is an R...
59--COVER,ANTENNA SUPPO
Proposed procurement for NSN 5985015930754 COVER,ANTENNA SUPPO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 66544 2099-200. The solicitation is an RFQ...
40--CORD ASSEMBLY,ELAST
Proposed procurement for NSN 4020011622755 CORD ASSEMBLY,ELAST: Line 0001 Qty 1822 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO The solicitation is an RFQ and will be available at t...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123910812 FILTER ELEMENT,INTA: Line 0001 Qty 139 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--HOOK,TOW
Proposed procurement for NSN 2540006798035 HOOK,TOW: Line 0001 Qty 959 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 1600 UI BX Deliver To: INDUSTRIES OF THE BLIND INC By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930004361992 SWITCH,ROTARY: Line 0001 Qty 8 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
20--TREAD,METALLIC,NONS
Proposed procurement for NSN 2090012380934 TREAD,METALLIC,NONS: Line 0001 Qty 2079 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016986803 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
10--EXTRACTOR,CARTRIDGE
Proposed procurement for NSN 1015013444113 EXTRACTOR,CARTRIDGE: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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