48--SLEEVE ASSEMBLY
Proposed procurement for NSN 4810011340573 SLEEVE ASSEMBLY: Line 0001 Qty 16 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 227758-2. The solicitation is...
Federal Contract Calendar: April 03, 2024 (Page 10 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (640 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (279 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.
95--SHEET,METAL
Proposed procurement for NSN 9535014348671 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015980787 AIR CONDITIONER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 0U5N7 47011040; 3H7B5 47011040. The solicita...
16--ACTUATOR,MECHANICAL
Proposed procurement for NSN 1680017158414 ACTUATOR,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 70210 531884-1. The solicitation is an RFQ...
Contract Oversight Management Support Services
The Federal Deposit Insurance Corporation (FDIC), Division of Administration, requires professional services to support its Centralized OM Management Group; that is, all administrative tasks associate...
66--METER,ROENTGEN RATE
Proposed procurement for NSN 6665017158103 METER,ROENTGEN RATE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34511 451B. The solicitation is an RFQ and...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015292280 FIXTURE,LIGHTING: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0U5N7 47013003-2. The solicitation is an RFQ...
39--HOIST,CHAIN
Proposed procurement for NSN 3950008898730 HOIST,CHAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
84--BAR,OVERSEAS SERVIC
Proposed procurement for NSN 8455016916479 BAR,OVERSEAS SERVIC: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0119 DAYS ADO The solicitation is an RFQ and will be availabl...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010818213 BOLT,MACHINE: Line 0001 Qty 6176 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680002417901 CONTROL WHEEL,AIRCR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0307 DAYS ADO This is a source controlled drawing item. Approved s...
66--COMPUTER,FLIGHT CON
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPIN...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016594141 COMPRESSOR UNIT,REF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 29780 78100-650. The solicitation is an RFQ...
42--DRY SUIT,ANTI-EXPOS
Proposed procurement for NSN 4220015177796 DRY SUIT,ANTI-EXPOS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 49816 459GT021-S. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013123996 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0909 DAYS ADO Approved source is 35795 AE3352170001. The solicitation is an RFQ a...
53--LATCH,RIM
Proposed procurement for NSN 5340004814485 LATCH,RIM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved source is 80477 2369-1. The solicitation is an RFQ and...
15--DOOR ASSEMBLY,AIRCR
Proposed procurement for NSN 1560011355657 DOOR ASSEMBLY,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0909 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
41--PAD,AUXILLARY ISOLA
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved source is 66935 028-09273-000. The solicitation...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009173007 SWITCH,SENSITIVE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
15--INTERCOSTAL,AIRCRAF
Proposed procurement for NSN 1560016842549 INTERCOSTAL,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: W6WQ USALRCTR REDSTONE A By: 0020 DAYS ADO Approved source is 77272 901-031-589-115. The solicitation...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140011103855 BATTERY ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
42--HELMET,WELDER'S
Proposed procurement for NSN 4240016459397 HELMET,WELDER'S: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 15927 805438-08. The solicitation is an RFQ an...
STEM,FLUID VALVE
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
45--DRINKING FOUNTAIN,S
Proposed procurement for NSN 4510013787124 DRINKING FOUNTAIN,S: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66398 01-0100; 9C620 4540 FTN; 9C620 MOD...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305011579135 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 7373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 17283 60-16-6403A; 96169 60-16-6403A...
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