41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitation...
Federal Contract Calendar: March 06, 2024 (Page 9 of 37)
Contract Opportunities Published:
923
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (661 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (319 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.
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315013069690 PIN,GROOVED,HEADED: Line 0001 Qty 151 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014946955 PARTS KIT,FLUID PRE: Line 0001 Qty 89 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010686277 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6979ED1 PIECE 27; 27192 6999ED545....
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008035123 RELAY,ELECTROMAGNET: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 99167 910C943-1; 99699 23SF12SA. T...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940007929882 BLOCK,TACKLE: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0057 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015135410 COMPRESSOR,REFRIGER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 10855 05TRQ048; 10855 05TRQ048Z3EA-A00; 3...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548203 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0394 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011818405 CONNECTOR,RECEPTACL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0419 DAYS ADO Approved source is 77820 91-522535-08S. The solicitation is a...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012699660 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 52374 SMB-00. The solicitation is an RFQ...
CASE,ELECTRICAL-ELE
CONTACT INFORMATION|4|N792.13|T2X|n/a|Brian.t.kent.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVE...
38--BREAKER,PAVING
Proposed procurement for NSN 3820012421440 BREAKER,PAVING: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 54252 BR6713016. The solicitation is an RF...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815014645543 PARTS KIT,PISTON AS: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved sources are 72582 23522495; 76445 23522495. The...
53--RING,AIRCRAFT,MATER
Proposed procurement for NSN 5330015177611 RING,AIRCRAFT,MATER: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0589 DAYS ADO Approved source is 77272 901-036-171-101. The solicit...
J063--VANIHCS Security Camera Maintenance
VANIHCS Security Camera Maintenance
53--O-RING
Proposed procurement for NSN 5331009141118 O-RING: Line 0001 Qty 1997 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 81412 2-217 E515-80CP. The solicitation is an RFQ and...
17--CABLE
Proposed procurement for NSN 1710005661120 CABLE: Line 0001 Qty 4 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010763584 OVERCURRENT DEVICE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 610704-T10SP. The solicitation is an R...
44--DESICCANT CONTAINER
Proposed procurement for NSN 4440015133679 DESICCANT CONTAINER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 18350 ACB168101Y1. The solicitatio...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015121779 REFRIGERATION SYSTE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 D130100-A. The solicitation is an RFQ...
39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an RFQ...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019502 CABLE,POWER,ELECTRI: Line 0001 Qty 1500 UI FT Deliver To: NAVSUP WSS CODE 009 By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Sources Sought for Pharmaceutical Repackaging Services for VA Consolidated Mail Order Pharmacy Program
The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Busin...
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