25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015675961 INSULATION,VEHICULA: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 10988 84138434. The solicitation is an RF...
Federal Contract Calendar: June 27, 2024 (Page 12 of 37)
Contract Opportunities Published:
904
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (605 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (311 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.
59--FILTER,BAND PASS
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 QUA...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015693164 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11447 K10052009-501. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6120200081749 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 38370 833-01AY. The solicitation is an RFQ an...
Integrated Broadcast Service Enterprise Services (IBS ES) Support
Request for Information (RFI) Integrated Broadcast Service Enterprise Services (IBS ES) Support 27 June 2024 CAUTION: The Government is conducting market research to identify potential sources that po...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996012464675 AMPLIFIER,AUDIO FRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 28199 20-177. The solicitation is an RFQ an...
59--HEADBAND,HEADSET
Proposed procurement for NSN 5965226352820 HEADBAND,HEADSET: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 81SA7 20999502; R9004 20999502. The solicit...
10--CONTROL UNIT,ELECTR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910015258728 CAPACITOR,FIXED,MET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
58--PROCESSOR,COMMUNICA
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...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015491850 SEAL,PLAIN: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 377-09323-000. The solicitation is an RFQ and...
Electrical System Identification and Survey
The Regional Procurement Support Office at the US Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Elec...
10--CONTROL UNIT,ELECTR
NSN 7H-1005-310181297, TDP VER 002, REF NR TYUW41000A, QTY 14 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016292177 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 51398 L-APC00030-01; 51398 L-MHK00029. Th...
H146--DC VAMC SPS Water Quality Assessment Services
See solicitation attachment
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220010540331 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 72914 75-0326-3; 97499 204-075-705-83. The...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012588105 ACTUATOR,ELECTRO-ME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 52374 3J7553-F. The solicitation is an...
48--ACTUATOR,ELECTR
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The...
48--DISK,VALVE
Proposed procurement for NSN 4820012069571 DISK,VALVE: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 99517 S1E10106 ITEM 24; 99517 S3D10043-01. The so...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520015033672 CONTROL ASSEMBLY,TR: Line 0001 Qty 33 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015145228 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 0EYA6 BMST1037. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013172743 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 D51016 R10AE1E1BR-BM3; 34889 R10AE1...
30--GEAR,SPUR
Proposed procurement for NSN 3020004395590 GEAR,SPUR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0881 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014855857 CONNECTOR,RECEPTACL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 06324 GC443BNF21-16; 14283 82323E21B...
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