59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 245 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 3T081 79803. The solicitation is an RFQ a...
Federal Contract Calendar: May 28, 2024 (Page 14 of 32)
Contract Opportunities Published:
786
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015283201 BRACKET,ANGLE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 99207 5202T82G01. The solicitation is an RFQ and...
48--OVERRIDE ASSEMBLY
Proposed procurement for NSN 4820014840119 OVERRIDE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 99517 V3D10454-01; 99517 V3E10116 ITEM...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240015790370 LAMP,LIGHT EMITTING: Line 0001 Qty 92 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0267 DAYS ADO Approved source is 06097 721-1194-001. The solicitation...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990011978316 PIPE,EXHAUST: Line 0001 Qty 411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020015060834 SPROCKET WHEEL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1PN61 DAFD0012. The solicitation is an RFQ and...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 20 UI KT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0025 DAYS ADO Line 0002 Qty 25 UI KT Deliver To: ARIZONA INDUSTRIES FO...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
17--ADAPTER,QUICK DISCO
Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO The solicitation is an RFQ and will be available at...
BEARING
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016859666 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the li...
6515--Pill Counting, Inventory, and Validation System - Ann Arbor VA Medical Center (Toledo CBOC)
The Department of Veterans Affairs, Veterans Health Administration, is hereby soliciting offers to provide a Pill Counting, Inventory, and Validation System for the Ann Arbor VA Medical Center (AAVAMC...
72--BLANKET,BED
Proposed procurement for NSN 7210016686180 BLANKET,BED: Line 0001 Qty 1415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004872775 VALVE,SOLENOID: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81978 V5S55680D5CA2H. The solicitation is an R...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950012864602 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0020 DAYS ADO Approved source is 63504 BE11.5MK XR. The solicitation...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950005386848 TRANSFORMER,POWER A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 81205 10-20222-1; 95266 6710....
14--RESTRAINT,HORIZONTA
Proposed procurement for NSN 1440000410254 RESTRAINT,HORIZONTA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--POWER SUPPLY
Proposed procurement for NSN 6130015749069 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 7ZXR5 0950-4447. The solicitation is an RFQ a...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013456128 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 98032 300202-1. The solicitation is an RFQ...
(MATOC) Repair DFAC Bldg 303, Camp Carroll
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” Please refer to the attached RFP and Drawings for more details.
42--REGULATOR,BREATHING
Proposed procurement for NSN 4220011053069 REGULATOR,BREATHING: Line 0001 Qty 338 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 94120 1081-00. The solicitation is an...
58--MULTIPLEXING UNIT
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
PLUG,VALVE
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
53--SHIM
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
29--TRANSDUCER,POSITION
Proposed procurement for NSN 2915014641233 TRANSDUCER,POSITION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO This is a source controlled drawing item. Approved s...
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