BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Federal Contract Calendar: February 22, 2024 (Page 9 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (356 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.
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530009086342 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015313141 HOSE,AIR DUCT: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 0WJE1 064-00027. The solicitation is an RFQ and...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013866585 FILTER ELEMENT,FLUI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05779 930709. The solicitation is an RFQ a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012543412 CIRCUIT CARD ASSEMB: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 81982 42-701143. The solicitation is...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016496756 KEYBOARD,DATA ENTRY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 6Z833 603-0001A; 82918 827-100...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010141908 VALVE,SOLENOID: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 59364 320362-3-1; 59915 320362-3-1; 991...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340012616270 CLEVIS,ROD END: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34336 68A210059-2011; 51150 68A210059-2011...
70--SERVER GROUP,NETWOR, IN REPAIR/MODIFICATION OF
NSN 0R-7010-017146883-RQ, REF NR 301-A11602-1, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
53--SEAL KIT
Proposed procurement for NSN 5330005442830 SEAL KIT: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 70508 81000-103. The solicitation is an RFQ and will...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008153494 RELAY,ELECTROMAGNET: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--RETAINER,PACKING
Proposed procurement for NSN 5330009125213 RETAINER,PACKING: Line 0001 Qty 8 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905014487811 RESISTOR,FIXED,WIRE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 07126 R073-0127. The solicitation is an RF...
FY24 Everett Clamshell Dredging
This is a SOURCES SOUGHT ANNOUNCEMENT and is for informational and market research purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013464130 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283811-0003. The solicitation is an R...
59--ELECTRON TUBE
Proposed procurement for NSN 5960009048836 ELECTRON TUBE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved sources are 06980 8122; 0BMR4 8122; 80131 8122. The solici...
CIRCUIT BREAKER
CONTACT INFORMATION|4|ZIBA11|HQ1|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012589161 SEAL,PLAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0578 DAYS ADO Approved sources are 0UBG9 11779-D-18A; 0UBG9 D-375D308X2. The sol...
43--PISTON,PUMP
Proposed procurement for NSN 4320014207969 PISTON,PUMP: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 71454 5270813; 9F141 5270813. The solicitation i...
17--CONTAINER INTERFACE
Proposed procurement for NSN 1730010976073 CONTAINER INTERFACE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 56672 5073F100-3. The solicitation is a...
CENTRAL POWER SYSTE
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011614769 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 59875 214748-2. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014398737 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1BES9 10350-6310-01. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013172743 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 D51016 R10AE1E1BR-BM3; 34889 R10AE1...
59--PACKING NUT,STUFFIN
Proposed procurement for NSN 5975012493409 PACKING NUT,STUFFIN: Line 0001 Qty 25 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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