59--TRANSISTOR
Proposed procurement for NSN 5961010853417 TRANSISTOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 30043 C10694-1; 81755 C10694-1. The solicitat...
Federal Contract Calendar: June 26, 2024 (Page 14 of 37)
Contract Opportunities Published:
902
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (346 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.
Q--Medical Services - Anaconda Job Corps Center; Anaconda, MT
Anaconda Job Corps Center has a need for basic health services provided by licensed medical professionals that includes examinations and assessments, treatment, issuance of prescriptions and immunizat...
53--BOLT,MACHINE
Proposed procurement for NSN 5306008020865 BOLT,MACHINE: Line 0001 Qty 696 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--REGULATOR ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.14|Weapon System LRC: M5V|215-697-0104|sierra.l.bennett2.civ@us.navy,mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QU...
28--SUPPORT,SHROUD TURB
CONTACT INFORMATION|4|N763.05|SD5|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
44--TUBE BUNDLE,HEAT EX
Proposed procurement for NSN 4420011674438 TUBE BUNDLE,HEAT EX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 28953 A55-D1385. The solicitation is an...
20--SPINNER ASSEMBLY
Proposed procurement for NSN 2010011965322 SPINNER ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U7387 694006001. The solicitation is an RFQ an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003723854 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 29709 P120-531-02. The solicitation is an RFQ an...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016102948 HEADSET-MICROPHONE: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 32108 324843-W010. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 388 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ an...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020607 CYLINDER,COMPRESSED: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 15927 804721-31. The solicitation is...
16--AC PDA,AC POWER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.12|WRF|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
20--OUTBOARD SPRING CAN
Proposed procurement for NSN 2040014981577 OUTBOARD SPRING CAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014541930 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 20722 9325C16-1953-01; 61125 A041-M24580...
43--PUMP,HYDRAULIC MANU
Proposed procurement for NSN 4320004022516 PUMP,HYDRAULIC MANU: Line 0001 Qty 30 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 27 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0602 CS BN CO A DISTRI...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315005660788 PIN,STRAIGHT,HEADLE: Line 0001 Qty 115 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--PAD,AUXILLARY ISOLA
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 66935 028-09273-000. The solicitation...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325006856691 STUD,TURNLOCK FASTE: Line 0001 Qty 932 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011259924 TUBE ASSEMBLY,METAL: Line 0001 Qty 63 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,PREFORMED
Proposed procurement for NSN 4720011795090 HOSE,PREFORMED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P212784. The solicitation is an RFQ and wi...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0455 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015337721 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 28199 10-4727-CELL. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012739502 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0XWR4 20103000; 98889 2497164-1...
20--COVER,HATCH
Proposed procurement for NSN 2040016181713 COVER,HATCH: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 96169 H541-0285-A22. The solicitation is...
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