48--VALVE,SOLENOID
Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO Approved source is 82271 D161913LJM-8-24. The solicitation is an...
Federal Contract Calendar: April 22, 2024 (Page 14 of 32)
Contract Opportunities Published:
784
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (522 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 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.
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013667321 CYLINDER SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0AT62 12152351; 830Q4 12152351. The solic...
43--FILTER,FLUID
Proposed procurement for NSN 4330012515171 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO This is a source controlled drawing item. Approved source is 99447 61...
C-17 PSE, Lock, Aircraft Ground Safety
*100% Small Business Set Aside* The C-17 Program Management Office has a requirement that is for a firm-fixed price contract for NSN: 1730-01-246-1540, Lock, Aircraft Ground Safety, P/N: 17G140004-1,...
51--TOOL KIT,VEHICULAR,
Proposed procurement for NSN 5180251603240 TOOL KIT,VEHICULAR,: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are F6573 7421367314; N0013 68112213-00. The...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The s...
48--VALVE,CHECK
Proposed procurement for NSN 4820007635064 VALVE,CHECK: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 91816 8530A12TTL. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4820008578206 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 7...
53--RETAINER,SEAL
Proposed procurement for NSN 5330013450549 RETAINER,SEAL: Line 0001 Qty 452 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--CORE MATERIAL,CELLU
Proposed procurement for NSN 1560016897688 CORE MATERIAL,CELLU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0U583 AMS-C-7438-7.9-1/4-40-5052. The soli...
16--CYLINDER,SHOCKSTRU
Proposed procurement for NSN 1620011250777 CYLINDER,SHOCKSTRU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040001361542 GEARSHAFT,SPUR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO Approved source is 0ZWK8 532155-1. The solicitation is an RF...
Multi-parameter Water Quality Instruments
YSI Inc. - EXO Multi-Parameter Water Quality Instruments, Probes and Accessories & Repairs
25--PLATE,BASE,JACK
Proposed procurement for NSN 2540011655987 PLATE,BASE,JACK: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 1083 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015263982 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19623 713813-3. The solicitation is an RFQ...
53--SPACER,RING
Proposed procurement for NSN 5365015882229 SPACER,RING: Line 0001 Qty 4 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO Approved sources are 1KWT0 061880; 1KWT0 085174IT7-12-5. Th...
43--RING,WEARING
Proposed procurement for NSN 4320001481388 RING,WEARING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved sources are 63857 M6; 63857 R651,PC2.3. The solicitat...
29--SHROUD,FAN,RADIATOR
Proposed procurement for NSN 2930016943863 SHROUD,FAN,RADIATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link...
51--REMOVER,BEARING AND
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
66--METER KIT,FLOW RATE
Proposed procurement for NSN 6680015384770 METER KIT,FLOW RATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 09550 VN-8-H1Y5K-R30; 1WZZ2 VN-8-H1Y5K-R3...
51--WRENCH,BOX AND OPEN
Proposed procurement for NSN 5120015442685 WRENCH,BOX AND OPEN: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 8KP69 465-0738; Z2C27 465-0790-1. The so...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
44--CAP ASSEMBLY,VENT
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340013796569 HINGE,ACCESS DOOR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved sources are 0PHW1 204-031-468-103; 62810 204-0...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0062 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicita...
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