66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680012943490 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 09306 L5127S-16. The solicitation is an RFQ...
Federal Contract Calendar: May 28, 2024 (Page 8 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.
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is a...
40--LINK,DETACHABLE
Proposed procurement for NSN 4010001069460 LINK,DETACHABLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
STOP PLATE ASSY,LH
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
PROVIDE AND CLEAN UNIFORMS AND SHOP RAGS
The contractor shall furnish all management, labor tools equipment, transportation, delivery, and materials necessary to provide fire retardant uniforms and shop rags services. Contractor shall provid...
30--BELL CRANK
Proposed procurement for NSN 3040014516465 BELL CRANK: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Approved sources are 2V343 4084170; 52661 4084170; 77445 408...
47--REDUCER,TUBE
Proposed procurement for NSN 4730011253408 REDUCER,TUBE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 6897168. The solicitation is an RFQ and wi...
53--O-RING
Proposed procurement for NSN 5331014171043 O-RING: Line 0001 Qty 52524 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 1S0R6 91...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016253526 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 86184 206503 ITEM NO 2; 86184 206503P...
53--BOLT,RIBBED SHOULDE
Proposed procurement for NSN 5306017027669 BOLT,RIBBED SHOULDE: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is A4249 5802024827. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an...
66--PAPER,FILTER
Proposed procurement for NSN 6640016898174 PAPER,FILTER: Line 0001 Qty 10 UI RO Deliver To: NAVAL SUBMARINE SUPPORT FACILITY By: 0020 DAYS ADO Approved source is 24114 SR950394-1/MFP. The solicitation...
59--WIRING HARNESS
Proposed procurement for NSN 5995150275953 WIRING HARNESS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is A4249 5802423549. The solicitation is an RFQ an...
59--CAPACITOR,FIXED,PAP
Proposed procurement for NSN 5910014968212 CAPACITOR,FIXED,PAP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are...
17--BUCKLE AND STRAP AS
Proposed procurement for NSN 1740007544807 BUCKLE AND STRAP AS: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940150274793 AIR CLEANER,INTAKE: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is A4249 5802179898. The solicitation is...
16--PLATE,SEAL,TURBINE
Proposed procurement for NSN 1660012073189 PLATE,SEAL,TURBINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved source is 73030 751657-1-2. The solicitatio...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730013940588 COUPLING ASSEMBLY,Q: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016085300 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0MJF9 911-18075; 3X893 911-18075. The sol...
42--VEST,DIVER'S SUIT
Proposed procurement for NSN 4220015847592 VEST,DIVER'S SUIT: Line 0001 Qty 14 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 94120 769171. The solicitation is an RFQ and wi...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680150272145 HARNESS,AIRCRAFT SA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730008025123 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADO Approved sources are 79U29 3405-20290-1; 81833 6520290...
42--HYDROSTATIC RE ARM
Proposed procurement for NSN 4220016000598 HYDROSTATIC RE ARM: Line 0001 Qty 777 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 8GFM5 MA7214 10. The solicitation is a...
7125--Equipment - Pallet Rack
RFQ 36C2624Q0579 Cancelled
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015125984 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE MSC CIVMAR DET By: 0020 DAYS ADO Approved source is 66935 364-50107-000. The solicitat...
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