17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: April 22, 2024 (Page 9 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.
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135012743546 BATTERY,NONRECHARGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020006403081 PULLEY,GROOVE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DA...
17--GUARD
Proposed procurement for NSN 1710003159875 GUARD: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO L...
53--PACKING MATERIAL
Proposed procurement for NSN 5330002629436 PACKING MATERIAL: Line 0001 Qty 94 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--EXTINGUISHER SUBASS
Proposed procurement for NSN 4210015896179 EXTINGUISHER SUBASS: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0131 DAYS ADO Approved sources are 54905 20293-01; 75Q65 3886322. The s...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015051162 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04808 4D98023 ITEM 36; 04808 8576C43G01. The s...
59--SWITCH
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110013598935 BEARING,ROLLER,SELF-AL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source i...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 755333. The solicitation is an R...
16--RESTRAINT,HARNESS
Proposed procurement for NSN 1680016992127 RESTRAINT,HARNESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 45402 0111904-15. The solicitation is an RFQ...
63--SALINITY SENSOR,CON
Proposed procurement for NSN 6320014553394 SALINITY SENSOR,CON: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 62144 106101-00. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016751309 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 5P967 BAMAA06MDD. The solicitation is an RF...
53--BRACKET,UPPER SWIVE
Proposed procurement for NSN 5342011072964 BRACKET,UPPER SWIVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 5Y426 3317786-1; 98897 3317786-...
53--BELLOWS,PROTECTION
Proposed procurement for NSN 5340016429955 BELLOWS,PROTECTION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34228 7253780. The solicitation is an RFQ an...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1025016175577 BRUSH,CLEANING,ARTI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO This is a source controlled drawing item. Approved source...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011544090 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016618082 NUT,SELF-LOCKING,HE: Line 0001 Qty 1089 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 96169 H433-0103-20; 96169 H443-0111-H-...
Solicitation Florida JOC W911SA24B2006
Amendment 0003 The purpose of this amendment is to post TE-5 Wage Determinations, correct the TE-2 Coefficient Spreadsheet and to add the bid opening call in number and access code. Posted 4/17/24 Ame...
16--MANIFOLD,START FUEL
Proposed procurement for NSN 1680015665094 MANIFOLD,START FUEL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55820 4951858. The solicitation is an RFQ...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685012778470 GAGE,DIFFERENTIAL,D: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 83311 130116; 96429 130116. The soli...
59--ANTENNA
Proposed procurement for NSN 5985008466442 ANTENNA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO Approved sources are 23657 120-55; 35736 VD-91-00046. The solicitati...
48--VALVE,BREAKAWAY VEN
Proposed procurement for NSN 4820015296089 VALVE,BREAKAWAY VEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 11362 21805-20-1; 1T765 21805-20-1. T...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950005819955 TRANSFORMER,POWER A: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 95266 6433. The solicitation is...
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