10--CHAMBER BRUSH KIT
Proposed procurement for NSN 1015015117872 CHAMBER BRUSH KIT: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: April 18, 2024 (Page 6 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.
83--CLOTH,COATED
Proposed procurement for NSN 8305008808155 CLOTH,COATED: Line 0001 Qty 4000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020015203539 GEAR SET,SPUR,MATCH: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63857 014B0260; 63857 8014B0260F164E; 638...
43--RAM,HYDRAULIC
NSN 0Q-4320-017075799-QH, REF NR 4158AS0509-1, QTY 3 EA, DELIVERY FOB ORIGIN. ( All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012923382 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 01343 D-10G 7/14PSI; 15187 NMP1523...
66--COUPLER,DIGITAL DAT
Proposed procurement for NSN 6625016079345 COUPLER,DIGITAL DAT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98821 NH16427-12. The solicitation is an R...
43--FILTER,FLUID
Proposed procurement for NSN 4330151000712 FILTER,FLUID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0VP52 74825F93; 9J491 FILTER TYPE GF-060,IF 748...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548203 FAN,VANEAXIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910013712723 TANK,FUEL,ENGINE: Line 0001 Qty 8 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--TRANSFORMER,150KVA, IN REPAIR/MODIFICATION OF
NSN 7H-5950-016571697, TDP VER 001, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5950, 016571697, TRANSFORMER,150KVA, CM23011-80, DELIVER TO...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014948568 SHAFT,SHOULDERED: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--VALVE,REED
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 47 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Approved sources are 0AT62 ML12428835G2; 8FGX3 ML12428835G2. The solic...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Line 0002 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--DRIVE SHAFT ASSEMBL
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
12--PANEL,INDICATOR
Proposed procurement for NSN 1290014631478 PANEL,INDICATOR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0282 DAYS ADO Approved sources are 02995 CW08001-1; 14550 92-1005-1; 323N3...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012586760 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--OXYGEN FILLER
CONTACT INFORMATION|4|N791.05|LP9|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
CST FTX Exercise Practitioner
Introduction/Background The mission of the Weapons of Mass Destruction (WMD) Civil Support Team (CST) is to support local and state authorities in identifying hazardous materials, assessing current an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014758411 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40399-411. The solicitation is an...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012136460 SEAL RING,METAL: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 320401-7. The solicitation is...
62--LIGHT,WARNING
Proposed procurement for NSN 6210016105688 LIGHT,WARNING: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 5HPW4...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013418963 SEAL,NONMETALLIC SP: Line 0001 Qty 511 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016845851 SCREW,CAP,HEXAGON H: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80212 3001028-120040. The solicitation is...
52--SURVEY KIT
Proposed procurement for NSN 5280015283680 SURVEY KIT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1CAY9 TEK-JSR 80010 ASSY80010. The solicitation is a...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016584134 MOTOR,ALTERNATING C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 46UR5 EM2238. The solicitation is an...
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