43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310010596086 CYLINDER HEAD,COMPR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 830Q4 220462F1. The solicitation is an...
Federal Contract Calendar: May 07, 2024 (Page 15 of 33)
Contract Opportunities Published:
804
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (559 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (296 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.
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011055802 BEARING,BALL,ANNULA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 2N935 1585099-5; 64547 1585099-5. The s...
59--SELECTOR,ANTENNA
Proposed procurement for NSN 5985015703108 SELECTOR,ANTENNA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0188 DAYS ADO Approved source is 28983 CSWX9389. The solicitation is...
48--DISK,VALVE
Proposed procurement for NSN 4820013044960 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 11599 76063. The solicitation is an RFQ an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040010192930 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH GROUP 2 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DA...
49--LEAK DETECTOR,REFRI
Proposed procurement for NSN 4940016601440 LEAK DETECTOR,REFRI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 09WX1 HPDRM2-101-A; 09WX1 PDRM2-101-A. T...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014469229 TRANSFORMER,POWER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0365 DAYS ADO The solicitation is an RFQ and will be available at the li...
95--SHEET,METAL
Proposed procurement for NSN 9535002320379 SHEET,METAL: Line 0001 Qty 60 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Line 0002 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT O...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016168607 CHASSIS,ELECTRICAL-: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012022052 WIRE,ELECTRICAL: Line 0001 Qty 4000 UI FT Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
16--COUPLING,FLEXIBLE
Proposed procurement for NSN 1660005604009 COUPLING,FLEXIBLE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0570 DAYS ADO Approved sources are 30299 FT1025-2; 70628 711130; 81...
84--COVERALLS,ANTI-EXPO
Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 7 UI EA Deliver To: FB2500 21 SW LGRDDC By: 0020 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 002...
16--PANEL,INTERIOR LINI
Proposed procurement for NSN 1680015488315 PANEL,INTERIOR LINI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 78286 71550-21115-103. The solicitatio...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016943163 HELMET,FLYER'S: Line 0001 Qty 6 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: CARRIER OUTFITTING...
SCREW,CAP,SOCKET HD
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
59--PLUG ASSEMBLY,OUTBO
Proposed procurement for NSN 5935012035078 PLUG ASSEMBLY,OUTBO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO Approved sources are 17476 1155426-107; 34246 1197260 P...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013542819 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 20019 5KS254NS271HA. The solicitation i...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680006247500 PARTS KIT,ACTUATOR,: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367280. The solicitation is an...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015042844 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 21204 CC-1929 PC#3; 21204 CC-679. The solicitat...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930011528313 SWITCH ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO Approved source is 08484 BL-11074. The solicitation is an RF...
Verizon Wireless Services
See attached Justification for an Exception to Fair Opportunity.
6515--Vital Sign Monitors | Pittsburgh
RFQ for Patient Vital Sign Monitors
1377-01-213-6171 M264 Electric Ignition Element
Quantity: 5506 EA GFP: No Critical Safety Item: Yes FAT: Yes Paper copies will not be provided. Competitive, Full and Open Competition. Drawings are available. Drawings are NOT available on CD. Item i...
Instron Upgrades - Synopsis
The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) has a requirement for three (3) 6800 Series Instron EM test frames, three (3) environmental chambers, three (3) AVE 2 video extensomet...
J&A Redaction N0038324FY700
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