59--TRANSOLVER,ELECTRIC
Proposed procurement for NSN 5990012478277 TRANSOLVER,ELECTRIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0383 DAYS ADO Approved sources are 19710 32C-Y13B; 43999 L478C2013...
Federal Contract Calendar: April 10, 2024 (Page 12 of 31)
Contract Opportunities Published:
774
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 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.
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014438505 MOUNTING BASE,ELECT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 13499 622-8766-001. The solicita...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016535435 ADAPTER,CONNECTOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7QAK7 12041-5663-01. The solicitation is an...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340016730068 CLIP,SPRING TENSION: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013566765 VALVE,SAFETY RELIEF: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 0FHH8 8F3930. The solicitation is an...
12--PANEL,INDICATOR
Proposed procurement for NSN 1290014631478 PANEL,INDICATOR: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Approved sources are 02995 CW08001-1; 14550 92-1005-1; 323N...
SEAL, PLAIN
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--PACKING MATERIAL
Proposed procurement for NSN 5330002629436 PACKING MATERIAL: Line 0001 Qty 94 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012174038 PACKING,PREFORMED: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 226482-4. The solicitation...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950005770660 COIL,ELECTRICAL: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 17904 K80137-5; 8JBQ5 K080137-005. The solic...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095744 BATTERY POWER SUPPL: Line 0001 Qty 1086 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 0B107 OFM-2060-A1. The solicitation is a...
3805--BRAND NAME OR EQUAL TO SOURCES SOUGHT CAT LOADER
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey and is seeking potential sources for Sources sought fro...
28--ROTOR,COMPRESSOR,NO
Proposed procurement for NSN 2835011148606 ROTOR,COMPRESSOR,NO: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0480 DAYS ADO Approved source is 99193 3822050-2. The solicitation...
16--TURBINE POWERHEAD,A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.36|wra|215-697-5242|chrisotpher.j.ammerman2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012166926 FILTER ELEMENT,FLUI: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Approved sources are 05228 7587285; 05779 931630. The solicit...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014796013 HOSE ASSEMBLY,NONME: Line 0001 Qty 2121 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Solicitation for PN 3505300-9-1 (NIIN 015014998)
For more details, see attached solicitation.
Low Torque Calibrators
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT MOORE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely receive...
43--PUMP,ROTARY
Proposed procurement for NSN 4320003899091 PUMP,ROTARY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 31425 2570-3100; 55380 K-5186250; 72582 5186...
53--CLAMP,LOOP
Proposed procurement for NSN 5340001693901 CLAMP,LOOP: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0376 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
10--ORIFICE ASSEMBLY, METE
Proposed procurement for NSN 1095009118756 ORIFICE ASSEMBLY, METE: Line 0001 Qty 1126 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011386801 BOOT,DUST AND MOIST: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved sources are 78710 37800-1; 78710 3780001-1. T...
20--CHAIR,BARBER
Proposed procurement for NSN 2090008222304 CHAIR,BARBER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015922303 COMPRESSOR UNIT,REF: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a source controlled drawing item. Approved source is...
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