53--CRANK ASSEMBLY
Proposed procurement for NSN 5342003262299 CRANK ASSEMBLY: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: March 28, 2024 (Page 25 of 41)
Contract Opportunities Published: 1,023
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (782 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (332 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (782 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (332 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.
16--PLANET GEAR ASSY
Proposed procurement for NSN 1660009102911 PLANET GEAR ASSY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 59364 3143-2. The solicitation is a...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013904029 DISPLAY,OPTOELECTRO: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved sources are 58774 KWD-205SDP-A-01; 76301 43...
Communication Automation & Infrastructure
This is a Sources Sought Notice to determine the availability and technical capability of small businesses (including the following subsets: Small Disadvantaged Businesses, Certified 8(a), Service-Dis...
47--TUBE,CONNECTOR
Proposed procurement for NSN 4710000833515 TUBE,CONNECTOR: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Approved source is 70236 HP679702. The solicitation is an...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013423183 VALVE ASSEMBLY: Line 0001 Qty 13 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved source is 79227 LF909M1-QT-FS 2. The solicitation is...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013491806 RETAINER,PACKING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Naval Surface Warfare Center Carderock Division Shock Review Services
Engineering Review Services of Submarine Shock Qualification Requirements. See attached Combined Synopsis/Solicitation for detailed description.
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 94970 810-2042/K. The solicitation is...
29--STARTER,ELECTRIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GS1|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315012666508 PIN,QUICK RELEASE: Line 0001 Qty 3278 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
61--POWER SUPPLY
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 74RJ4 3673AS760-7. The solicitation is an RFQ and...
Various "Authorized" Electronic Components (No Substitutes)
Hello Sales Department, You have been selected to participate in an RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Departmen...
59--SWITCH BOX
Proposed procurement for NSN 5930015220650 SWITCH BOX: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 3H7B5 47013001. The solicitation is an RFQ and...
59--CAPACITOR,FIXED,MIC
Proposed procurement for NSN 5910003499468 CAPACITOR,FIXED,MIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 59501 27256. The solicitation is a...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012589468 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 657C1315 B517A. The solicitation...
59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012996352 SEMICONDUCTOR DEVIC: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Line 0002 Qty 165 UI EA Deliver To: DLA DISTRIBUTIO...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013182766 FILTER ELEMENT,FLUI: Line 0001 Qty 350 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0072 DAYS ADO Approved source is 94861 481-038. The solicitation is a...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996005431423 AMPLIFIER,AUDIO FRE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 09062 139-4000; 52202 2621. The...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013269309 SEAL,PLAIN ENCASED: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 807166-24. The solicitation is an RFQ...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810014222431 PARTS KIT,VALVE: Line 0001 Qty 77 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21013 K-MDFPM-3-3W. The solicitation is an...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015048950 SENSOR,CURRENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Y128 BR4-1A09645-501. The solicitation is an RF...
HOOK MACHINING
CONTACT INFORMATION|4|N97113A|FBD|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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