43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320004632507 SLEEVE,SHAFT,PUMP: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 83130 NA1212. The solicitation is an RF...
Federal Contract Calendar: May 29, 2024 (Page 25 of 33)
Contract Opportunities Published: 820
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (548 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (548 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 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.
10--CONTACT BOX ASSEMBLY
Proposed procurement for NSN 1005012388187 CONTACT BOX ASSEMBLY: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Approved source is 8K4J7 387-3759-3. The solicitation is an...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625014545095 INDICATOR,FAULT LOC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0423 DAYS ADO Approved sources are 25693 3151-31-550/350-4; 76301 74-83...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012612467 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34889 D49267 PART R10AP2Q213. The solic...
16--FUSE,HYDRAULIC SYST
Proposed procurement for NSN 1650008079555 FUSE,HYDRAULIC SYST: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0174 DAYS ADO The solicitation is an RFQ and will be available at...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105008140201 MOTOR,DIRECT CURREN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 81039 E6015M35. The solicitation is an...
53--SPRING,FLAT
Proposed procurement for NSN 5360012982722 SPRING,FLAT: Line 0001 Qty 624 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0181 DAYS ADO Approved source is 82340 116057-2. The solicitation is an...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012652372 MOUNT,RESILIENT,WEA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Approved source is 99193 3846065-2. The solicitation...
16--DISC,BRAKE
Proposed procurement for NSN 1630009688769 DISC,BRAKE: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 79RG9 W2F23758. The solicitation is an RFQ and...
ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
20--CHAIR,SPCL PURPOSE
NSN 1H-2090-012254288-X5, TDP VER 010, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
W90VN924R0122 (MATOC) Correct gas safety deficiencies FY23, Camp Walker and Camp Carroll
Site visit is NOT scheduled. If you want to have site visit, send an email to kwangchung.chu.ln@army.mil and chihyon.yi4.ln@army.mil on or before 4 June 2024 @17:00 hrs.
25--BRACKET,TOW HOOK
Proposed procurement for NSN 2540012468012 BRACKET,TOW HOOK: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1532180 W. The solicitation is an...
42--LIFE PRESERVER,YOKE
Proposed procurement for NSN 4220014401573 LIFE PRESERVER,YOKE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110007168570 BEARING,BALL,DUPLEX: Line 0001 Qty 173 UI SE Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO This is a source controlled drawing item. Approved s...
TAMC BLDG. 300 INSTALLATION OF FIVE (5) NIPR DROPS
INSTALLATION OF Five (5) each NIPR (data) drops at TAMC-300 using CAT6 cable (color green). Inner duct and J-hooks will be used and new copper patch panel will be installed. EMT conduit will be used i...
48--VALVE,CHECK
Proposed procurement for NSN 4820004895348 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0358 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950011755107 TRANSFORMER,PULSE: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0391 DAYS ADO Approved sources are 76301 5M2252-001; 90095 DBC-1420...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950009201174 TRANSFORMER,POWER A: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0419 DAYS ADO Approved sources are 58474 5-1405; 95266 200-16408-02....
10--CONTROL UNIT,ELECTR
Proposed procurement for NSN 1005016903924 CONTROL UNIT,ELECTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 1PN61 DMG0580-A. The solicitation is an...
SCREW,CAPTIVE
CONTACT INFORMATION|4|N97113D|FEB|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...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012703829 CONTACTOR,MAGNETIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74063 B-312CV. The solicitation is an RFQ a...
16--ARMREST,AIRCRAFT
Proposed procurement for NSN 1680996908557 ARMREST,AIRCRAFT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 81205 MBCS12541-1; U1604 MBCS12541-1. The s...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015429226 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 77272 901-031-274-103. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
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