43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016589546 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 0APJ5 19958-1. The solicitation is an R...
Federal Contract Calendar: April 15, 2024 (Page 20 of 25)
Contract Opportunities Published: 623
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (410 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (181 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (410 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (181 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.
48--CAP,VALVE
Proposed procurement for NSN 4810014809928 CAP,VALVE: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 81873 41012827. The solicitation is an RFQ and...
16--ROD,ORIFICE,STRUT A
Proposed procurement for NSN 1620006024615 ROD,ORIFICE,STRUT A: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0579 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925012173931 CIRCUIT BREAKER BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34712 2A1-662. The solicitation is an RFQ a...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011594812 GAGE,PRESSURE,DIAL: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012615653 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 02769 3255354. The solicitation is an RFQ and w...
48--SEAT,VALVE
Proposed procurement for NSN 4810014763483 SEAT,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--TRANSFORMER,ELECTRI
Proposed procurement for NSN 5950003037300 TRANSFORMER,ELECTRI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 00288 L3502; 22863 GM6101; 81983 1...
20--SCUTTLE,MARINE
Proposed procurement for NSN 2040013642993 SCUTTLE,MARINE: Line 0001 Qty 1 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
H239--Palletized Fork Lifts- Rigging/Relocation/Placement Services -Northern Arizona VA Healthcare System (NAVAHCS)
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced...
25--SENSOR,FIRE
Proposed procurement for NSN 2540010729931 SENSOR,FIRE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO This is a source controlled drawing item. Approved source is 05BU0 50...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008684413 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION C...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017077386 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 76301 74A326715-1006; 76823 74A326715-1006. The...
15--DUCT,AIR CONDITIONE
Proposed procurement for NSN 1560008316833 DUCT,AIR CONDITIONE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0111 DAYS ADO This is a source controlled drawing item. Approved s...
3610--XPERTJET 1462UF Flatbed Printer Columbia VA Medical Center
Mutoh XpertJet 1462UF UV Flatbed Printer/ Columbia VA Medical Center
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962014833306 MICROCIRCUIT,MEMORY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0101 DAYS ADO Approved sources are 66935 031-01610-000 REV. R; 66935 031-016...
43--PLATE,PRESSURE,ROTA
Proposed procurement for NSN 4320015734732 PLATE,PRESSURE,ROTA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO Approved source is 56529 061481-104. The solicitation...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013389714 HANDLE,MANUAL CONTR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 54786 101339-1. The solicitation is an...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999002891472 HEATER,THERMAL RELE: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 27192 9104H3947; 38450 43-075-020. The...
48--VALVE,CHECK
Proposed procurement for NSN 4820010488473 VALVE,CHECK: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Approved sources are 82829 8C203-3; 91816 ZCV-102-8F. The soli...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012131817 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Approved source is 27192 6957ED12-5C. The solicitation is...
6515--Patient Floor Lift | Brand Name or Equal
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Patient Floor Lifts....
61--DETECTOR,LIGHT INTE
Proposed procurement for NSN 6110013521669 DETECTOR,LIGHT INTE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--IMPELLER,AIRCRAFT,M
Proposed procurement for NSN 1680015661371 IMPELLER,AIRCRAFT,M: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 70210 2210337-4. The solicitation...
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