48--VALVE,CHECK
Proposed procurement for NSN 4820010180077 VALVE,CHECK: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 59364 771-597-9003; 99240 2C 9512. The solicitat...
Federal Contract Calendar: February 12, 2024 (Page 16 of 29)
Contract Opportunities Published:
717
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 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.
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015535758 HOSE,AIR DUCT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 92878 T291433. The solicitation is an RFQ and wi...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560014943013 LATCH ASSEMBLY,AIRC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0254 DAYS ADO The solicitation is an RFQ and will be available...
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...
Roland TrueVis VG3-540 54" 4-Printheads/8-Colors Print and Cut printer
DLA Data Productions Operations has a requirement to purchase a Roland TrueVis VG3-540. With the following specifications: Specifications: Printing Method: Piezo ink-jet method Dimension: 104 x 29 x52...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040013397540 CYLINDER,ACTUATING,: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0798 DAYS ADO Approved source is 54786 101401-2. The solicitation is an RFQ...
47--ADAPTER BUSHING
Proposed procurement for NSN 4730016527835 ADAPTER BUSHING: Line 0001 Qty 2732 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0101 DAYS ADO Approved source is 51439 FTBCS-3-1-1-.090-S. The solic...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145012450596 SHIPPING AND STORAG: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
29--VALVE,STARTER
Proposed procurement for NSN 2910011158055 VALVE,STARTER: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915009213375 FILTER,RADIO FREQUE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0073 DAYS ADO Approved source is 98889 15F2. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010513489 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Approved source is 06177 1767. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003320071 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 01...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013940980 COUPLING HALF,QUICK: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 11362 15404-04A-L2T. The solicitation...
16--BAG ASSEMBLY,LITTER
Proposed procurement for NSN 1680006719011 BAG ASSEMBLY,LITTER: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820013416286 STEM,FLUID VALVE: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 11245 378A42. The solicitation is an RFQ...
48--VALVE,STOP-LIFT-CHE
Proposed procurement for NSN 4820016263871 VALVE,STOP-LIFT-CHE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 27195 11-950; 3B1R2 60761-010. The solic...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040015126377 GEARSHAFT,SPUR: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 21439 9C00369-1. The solicitation is an RFQ an...
Z1DA--Multiple Award Task Order Contract 695-23-109 Clement J. Zablocki VA Medical Center
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59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014252300 FILTER,RADIO FREQUE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 1BES9 10404-3320-01. The solicitation is a...
49--ADAPTER SET,ROTARY
Proposed procurement for NSN 4920011578693 ADAPTER SET,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77203-041. The solicitation is a...
59--SENSOR BRACKET,HF,A
Proposed procurement for NSN 5905015739396 SENSOR BRACKET,HF,A: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 89305 300757-5592-0112. The solicitati...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is C2489 111259. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130015749069 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 7ZXR5 0950-4447. The solicitation is an RFQ a...
43--CYLINDER
Proposed procurement for NSN 4310011439434 CYLINDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0630 DAYS ADO Approved sources are 0AT62 8843B; 830Q4 220898B1; 830Q4 8843B. The solici...
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