81--SHIPPING AND STORAG
Proposed procurement for NSN 8145008091379 SHIPPING AND STORAG: Line 0001 Qty 50 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 9...
Federal Contract Calendar: June 29, 2024 (Page 3 of 8)
Contract Opportunities Published:
199
Top NAICS Code:
332911 - Industrial Valve Manufacturing (12 opportunities)
Top Agency:
DEPT OF DEFENSE (189 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (84 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--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010865949 CIRCUIT CARD ASSEMB: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 13499 601-4172-001. The solicitation...
62--TERMINAL,HEADLIGHT
Proposed procurement for NSN 6220121362601 TERMINAL,HEADLIGHT: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are C6222 8XT002116-00; D8095 002116-00; D94...
20--PISTON,RESONANCE CH
Proposed procurement for NSN 2010010299345 PISTON,RESONANCE CH: Line 0001 Qty 8 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0130 DAYS ADO Approved source is 75333 65-5691-126. The solicitation...
59--TRANSISTOR
Proposed procurement for NSN 5961010516656 TRANSISTOR: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources are 3B...
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: 0165 DAYS ADO Approved source is A4249 5802179898. The solicitation is...
25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510015649714 SPRING ASSEMBLY,LEA: Line 0001 Qty 97 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680995098300 CUSHION,SEAT BACK,A: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 0GD25 MBCS12634-1AA ISS. 1; U1604 MBCS12...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560017183213 STIFFENER,AIRCRAFT: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation...
83--TENT
Proposed procurement for NSN 8340016896003 TENT: Line 0001 Qty 4 UI EA Deliver To: 0772 MD TM MEDICAL DETACHM By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0039 MD TM MEDICAL DETACHM By: 0020 DA...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915003320941 FILTER,RADIO FREQUE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 81039 E8096. The solicitation is an...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 25 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 JOAQU...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014136057 SEAT,AIRCRAFT: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021932 INSULATION SLEEVING: Line 0001 Qty 77 UI SL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 81851 5676001307S. The solicitatio...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014357231 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76 B...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013312949 FILTER ASSEMBLY,FLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 05779 610DS-238W-14423; 05779 928594; 073...
31--BALL,BEARING
Proposed procurement for NSN 3110015279016 BALL,BEARING: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved sources are 05527 563FT; 21335 563FT; 92563 BB1229...
53--TABWASHER,RETAINING
Proposed procurement for NSN 5310000974338 TABWASHER,RETAINING: Line 0001 Qty 375 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0237 DAYS ADO Approved sources are 52661 157678; 77445 157678; 7...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685013371826 GAGE,PRESSURE,DIAL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 76526 SGF4M2Y-G. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130010175448 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: By: 0553 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--TRIP UNIT,OVERSPEED
Proposed procurement for NSN 6110009693323 TRIP UNIT,OVERSPEED: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO Approved source is 27192 6999ED203A4. The solicitation is an...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910410030987 PUMP,FUEL,METERING: Line 0001 Qty 18 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012793113 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved source is 52374 L-120-20-10/1800. The solicitati...
48--VALVE,GATE
Proposed procurement for NSN 4820014602690 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved source is 57574 F12-1064C-15ES CDS-P4-47661-G01. The soli...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013210573 PACKING ASSEMBLY: Line 0001 Qty 26 UI AY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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