TURBOSUPERCHARGER,E
CONTACT INFORMATION|4|N774.3|GY0|717-605-3918|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Federal Contract Calendar: February 15, 2024 (Page 21 of 48)
Contract Opportunities Published:
1,183
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (131 opportunities)
Top Agency:
DEPT OF DEFENSE (815 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (483 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.
30--GEAR,DRIVE
Proposed procurement for NSN 3020011799365 GEAR,DRIVE: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680013428456 CUSHION,SEAT BACK,A: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 54786 101388-1. The solicitation i...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2590015140957 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1HZU4 1-5383; 1HZU4 105383 REV F. The soli...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930003278000 SWITCH,THERMOSTATIC: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved sources are 0YFP0 975-0002-001; 97896 975-...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The solicitati...
61--BATTERY CHARGER,AIR
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020013497830 GEAR SET,BEVEL,MATC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 3D6E9 A88423340; 75Q65 2HE556. The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010120150 SWITCH,SENSITIVE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved source is 82647 10AT398-1. The solicitation is an...
25--BAR,EMERGENCY RESCU
Proposed procurement for NSN 2590015502593 BAR,EMERGENCY RESCU: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 1404 UI EA Deliver To: W1A8 DLA DIST SAN JO...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016782960 HOSE,NONMETALLIC: Line 0001 Qty 219 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 074V1 H0118; 1YHY2 TXF280002-A; 8GFM5...
20--FEELER,PINION AND S
Proposed procurement for NSN 2010011015803 FEELER,PINION AND S: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 75333 465748; 75333 465748-ASSY. The...
25--WEDGE,TRACK SHOE
Proposed procurement for NSN 2530007990023 WEDGE,TRACK SHOE: Line 0001 Qty 9000 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--SHAFT,TRANSMISSION,
Proposed procurement for NSN 4320012488852 SHAFT,TRANSMISSION,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 63857 656C0495J030A. The solicitation i...
REPLACEMENT CHARLTON SWIM PLATFORM
10. THIS IS A REQUEST FOR QUOTATION The US Forest Service anticipates solicitation and award of a firm-fixed-price construction contract for a project entitled Replacement Charlton Swim Platform at th...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820002566642 VALVE,FLOW CONTROL: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 22890 31000; 86184 66033C. The solicitati...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2530016755888 MODIFICATION KIT,VE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010266361 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 09049 42D300. The solicitation is an RFQ...
53--PADLOCK SET
Proposed procurement for NSN 5340015582950 PADLOCK SET: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 0MLD0 FSSA5203. The solicitation is an RFQ and wi...
61--MOTOR,FLAG AND BRAC
Proposed procurement for NSN 6105010432565 MOTOR,FLAG AND BRAC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 25583 557-1012-02. The solicitation i...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 09049 642DH1163; 63005 23070078. The solicit...
59--CABLE ASSEMBLY,LONG
Proposed procurement for NSN 5995012212570 CABLE ASSEMBLY,LONG: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 54786 100685; 54786 100685-1. The solici...
42--RELEASE,HARNESS,CAB
Proposed procurement for NSN 4240010125813 RELEASE,HARNESS,CAB: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 70167 D37081-103. The solicitation is an...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 20 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5621 52 FW LGS By: 00...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015319750 BRACKET,MOUNTING: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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