48--COVER PLATE,VALVE
Proposed procurement for NSN 4810016216381 COVER PLATE,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 064820. The solicitation is an RFQ and...
Federal Contract Calendar: June 27, 2024 (Page 14 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013171041 TUBE ASSEMBLY,METAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO The solicitation is an RFQ and will be available...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330016019863 PACKING ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--INSTALLATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014469648 PACKING MATERIAL: Line 0001 Qty 36 UI SL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015902363 SWITCH,THERMOSTATIC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADO This is a source controlled drawing item. Approved source...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910009049097 CAPACITOR,FIXED,MET: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 99515 M6-104. The solicitation is an...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012624946 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 52374 3J7553-X. The solicitation is an...
HNF Backplane Assemblies
Naval Information Warfare Command (NIWC) Atlantic, Code 22130, has a requirement for the procurement of backplane assemblies used in the Integrated Housing Group crypto ship/shore shelve assemblies to...
61--CELL,BATTERY
Proposed procurement for NSN 6140016594668 CELL,BATTERY: Line 0001 Qty 316 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 1U3E8 DCB606. The solicitation is an RFQ and...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016222635 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 1KWT0 061871. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340013370938 COVER,ACCESS: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 08484 17209-25. The solicitation is an RFQ and w...
53--PADLOCK SET
Proposed procurement for NSN 5340014088452 PADLOCK SET: Line 0001 Qty 2978 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Line 0002 Qty 6000 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 279 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Axle Assembly
Noun: AXLE ASSEMBLY Current NSN: 2520-01-592-8298 MFR P/N: 3815350, Qty: Base: 10, Option 100% I/A/FOB: S/S/D FOB: Destination Pkg: Military/ A INSP/ACCP: Origin/Origin Technical Data Package IS NOT a...
83--SLING,FLAGSTAFF
Proposed procurement for NSN 8345002911670 SLING,FLAGSTAFF: Line 0001 Qty 470 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0118 DAYS ADO The solicitation is an RFQ and will be available at t...
X1DB--Lisbon Outpatient Clinic New/Replacing (Lease Plan)
SUBJECT* X1DB—VA Lisbon Outpatient Clinic (New/Replacing) GENERAL INFORMATION CONTRACTING OFFICE’S ZIP CODE* 44131 SOLICITATION NUMBER* 36C25024R0054 RESPONSE DATE/TIME/ZONE 07-26-2024 3:00 PM EASTERN...
NUT,HEX,JAM
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...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014809153 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 78062 52125-001. The solicitation is an RFQ...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935012738791 CONNECTOR BODY,RECE: Line 0001 Qty 2 UI EA Deliver To: USS CARNEY DDG 64 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0020 DAYS...
43--VACUUM PUMP UNIT,DI
Proposed procurement for NSN 4310016437362 VACUUM PUMP UNIT,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 29780 14330-375. The solicitation...
48--SEAT,VALVE
Proposed procurement for NSN 4810010335174 SEAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30828 KMC-128C811AA-1; 830Q4 128C811AA-1. The soli...
6640--Isotemp Ultralow Laboratory -70 Freezer
Posting of Solicitation Document
53--SEAL RING,METAL
NSN 1H-5330-013228117-X2, TDP VER 004, QTY 7 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. This part requires engineering source approval by the design control activity in order...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016647653 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 835J5 A025M120C1ACCA030CAMNPT. The solicit...
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