59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012385896 CONNECTOR,PLUG,ELEC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 06324 13032050-2; 06324 947-185B17-35SA....
Federal Contract Calendar: March 21, 2024 (Page 10 of 40)
Contract Opportunities Published:
985
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (727 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 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--RETAINER, PACKING
Proposed procurement for NSN 5330013902843 RETAINER, PACKING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 72957 8R0098 ITEM 2-2; 72957 8Y0307-5. The...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016722518 CABLE,SPECIAL PURPO: Line 0001 Qty 41 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--BUTTON,MAGAZINE CAT
Proposed procurement for NSN 1005009927302 BUTTON,MAGAZINE CAT: Line 0001 Qty 34226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340011548567 CATCH,CLAMPING: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0006 DAYS ADO Approved source is 83014 H521K2113. The solicitation is an R...
SLEEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
43--PISTON,PUMP
Proposed procurement for NSN 4320011238807 PISTON,PUMP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 26519 3000-05. The solicitation is an RFQ and will...
43--FILTER,FLUID
Proposed procurement for NSN 4330013193542 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
ENCODER
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
16--GENERATOR APU,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | W...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940008082421 FILTER ELEMENT,FLUI: Line 0001 Qty 747 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
Design and Fabrication of the Low and High Compression System for High Temperature Test Facility
See attached pdf for details. Submittal Instructions: Interested firms are requested to provide expressions of interest to the undersigned by close-of business on April 15, 2024. Included must be suff...
Request for Information (RFI) - Battlefield Airmen Rapid Refresh and Replenishment System (BARS) Individual Specialized Equipment – Packs and Bags
The purpose of the Battlefield Airmen Rapid Refresh and Replenishment System (BARS) program is standardization, ordering, and accountability of individual issue equipment for specialized operators, in...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730014835904 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--ELECTRON TUBE
Proposed procurement for NSN 5960000550741 ELECTRON TUBE: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0210 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
W065--MOBILE PET/CT LEASE BRAND NAME ONLY - SIEMENS
COMBINED SYNOPSIS/SOLICITATION GENERAL INFORMATION  Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C26224Q0615 Posted Date: 03/21/2023 Original Response Date: 04/04/2024...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123874052 FILTER ELEMENT,INTA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 72582 X00021909; D8266 X00021909. Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998001827130 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 32324 583Z2532-5; 81755 583Z2532-5. The s...
TUBE,PERISCOPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
Request for Information (RFI) - Battlefield Airmen Rapid Refresh and Replenishment System (BARS) Individual Specialized Equipment – Footwear and Apparel
The purpose of the Battlefield Airmen Rapid Refresh and Replenishment System (BARS) program is standardization, ordering, and accountability of individual issue equipment for specialized operators, in...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS HQ0871 By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014080178 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 04845 AVX160-700-12V-13664. The solicitatio...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015012894 BRACKET,MOUNTING: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 24290 12992420. The solicitation is an RFQ an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013080677 SWITCH,SENSITIVE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81640 H11-1293. The solicitation is an RFQ an...
49--SAFETY BOARD KIT
Proposed procurement for NSN 4910016202476 SAFETY BOARD KIT: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Line 0002 Qty 39 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 016...
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