66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014931735 TRANSMITTER,LIQUID: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 1K2S2 PS66NA.MXACB2HKNAX; 1PL37 PS66...
Federal Contract Calendar: July 18, 2024 (Page 17 of 56)
Contract Opportunities Published:
1,395
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (164 opportunities)
Top Agency:
DEPT OF DEFENSE (1,068 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (542 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--RELAY,ROTARY
Proposed procurement for NSN 5945010513423 RELAY,ROTARY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 77342 3-1393139-9. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905962 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0247 DAYS ADO Approved sources are 1KWT0 035162; 1KWT0 085174 ITEM 12. The s...
53--PLUG,ANODE RETAINING
Proposed procurement for NSN 5342011835775 PLUG,ANODE RETAINING: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EXU3 158-07707-000. The solicitation is...
16--SHAFT,STAR GEAR,AIR
Proposed procurement for NSN 1650015420113 SHAFT,STAR GEAR,AIR: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
29--VALVE,NORMAL PRESSU
Proposed procurement for NSN 2915008316082 VALVE,NORMAL PRESSU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 45934 568203. The solicitation i...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014180959 SEAL,NONMETALLIC SP: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 3343215-2. The solicitatio...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011589663 CONNECTING LINK,RIG: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 1299 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION J...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013445364 CABLE ASSEMBLY,RADI: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 06129 G254004-12; 3B150 G254004-12...
49--SERVICING UNIT HYDR
Proposed procurement for NSN 4920015796399 SERVICING UNIT HYDR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7K419 9824. The solicitation is an RFQ and...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680013830784 METER,FLOW RATE IND: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0LB04 FT9707-04; 0LB04 HT402-S-6; 75Q65...
28--RING SET, PISTON
Proposed procurement for NSN 2815014126760 RING SET, PISTON: Line 0001 Qty 2141 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01212 179638; 7X677 19245498. The solicit...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120012240586 BEARING,WASHER,THRU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73030 785647-1. The solicitation...
16--CLUTCH DISC,ACTUATO
Proposed procurement for NSN 1680001288335 CLUTCH DISC,ACTUATO: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367236-1. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017189434 CIRCUIT CARD ASSEMB: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 51435 880D3004-5. The solicitation is...
62--LAMPHOLDER
Proposed procurement for NSN 6250007055253 LAMPHOLDER: Line 0001 Qty 136 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 72914 22740A. The solicitation is an RFQ and...
15--BOX ASSEMBLY
Proposed procurement for NSN 1560010364840 BOX ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 78710 28188-1. The solicitation is an R...
Monthly Supply and delivery of HI-Infinity cataract packs
The contractor shall provide all labor and transportation to supply and deliver 4 cases of the product listed below. The delivery shall arrive at the U.S. Naval Hospital during the first week of each...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015417242 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 51435 880D3006-3; 51435 PL478D1002 ITEM...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810005947224 DIAPHRAGM,ACTUATOR: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 59364 92967-4; 64547 92967-4. T...
29--BELLOWS,FUEL,DRAIN
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325012088128 STUD,TURNLOCK FASTE: Line 0001 Qty 5524 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06950 3M303C5W4; 16258 3M303C5...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120014849678 BEARING SET,SLEEVE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354753 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 377-15863-003. The solicitation i...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ...
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