29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015474998 NOZZLE,FUEL INJECTI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 26020800009. The solicitation is...
Federal Contract Calendar: April 18, 2024 (Page 13 of 34)
Contract Opportunities Published:
847
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (287 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.
Snake Antivenom
Please see the attached solicitation for Snake Antivenom.
16--ROTATING GROUP,ROTO
Proposed procurement for NSN 1650010336471 ROTATING GROUP,ROTO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 62983 414133. The solicitation is an...
25--COVER, VEHICLE WINDOW
Proposed procurement for NSN 2540015298086 COVER, VEHICLE WINDOW: Line 0001 Qty 5 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0109 DAYS ADO Line 0002 Qty 202 UI PG Deliver To: DLA DISTRIBUTION ALBAN...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 781 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO Line 0002 Qty 4650 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087...
44--BONNET,FLUID COOLER
Proposed procurement for NSN 4420013080743 BONNET,FLUID COOLER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 34987461-1; 0AT62 ML34988709G1;...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090014636506 WINDSHIELD WIPER AS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 500Z9 IM-1642-2-(S13-B10-A6-BC20). The soli...
48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820013922957 RETAINER,DISK,VALVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 86184 87942K. The solicitation is an R...
10--COVER,RACK,BOMB
Proposed procurement for NSN 1095012984525 COVER,RACK,BOMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 82340 116208-3. The solicitation is an...
48--VALVE,GATE
Proposed procurement for NSN 4810015058824 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 76364 1315-072F 6"; 76364 1315-072F-6.00IN; 76364...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010732789 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are 2550...
Worldwide Field Support Follow On Request for Information
This Request for Information is for the Worldwide Field Support Follow On to contract W15P7T-17-D-0148 W56JSR 21F0043. Please review the attached draft PWS and respond to the provided questions.
Integrated Tracking System/Digital Mail Modernization (ITS/DMM)
NOTICE OF INTENT Tracking Number (832469384) The Defense Information Systems Agency/Defense Information Technology Contracting Organization (DISA/DITCO) intends to negotiate a sole source contract wit...
47--NUT,TUBE COUPLING
Proposed procurement for NSN 4730013981435 NUT,TUBE COUPLING: Line 0001 Qty 360 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 32067 2MAU1117. The solicitation is an...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110013497004 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6967ED439A. The solicitation is an RFQ a...
16--HEAT EXCHANGER,AIR
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
25--HOOK,PINTLE
Proposed procurement for NSN 2540016733153 HOOK,PINTLE: Line 0001 Qty 13 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820014539354 VALVE,DIAPHRAGM,STO: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 86184 25147-02G. The solicitation is...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320012194960 PUMP,RECIPROCATING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010694475 CONNECTOR,PLUG,ELEC: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 14283 82440CC111F35SN; 76301 ST5M1258B3S...
48--VALVE,CHECK
Proposed procurement for NSN 4820011801755 VALVE,CHECK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 07309 115634085. The solicitation is an RFQ and wi...
2025 TFD ESR MONITORING
2025 TFD ESR MONITORING
47--COUPLING ASSEMBLY,QUIC
Proposed procurement for NSN 4730011936781 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0339 DAYS ADO This is a source controlled drawing item. Approved so...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985013768012 ANTENNA SUBASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0129 DAYS ADO Line 0002 Qty 112 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910014690073 SWITCH,LIQUID LEVEL: Line 0001 Qty 197 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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