29--BOX AND CABLE
Proposed procurement for NSN 2925011186125 BOX AND CABLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved source is 99207 6...
Federal Contract Calendar: July 22, 2024 (Page 11 of 29)
Contract Opportunities Published:
709
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (441 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
53--POWER SUPPLY
Proposed procurement for NSN 5340200145535 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 38370 843-01-16. The solicitation is an RFQ and will be availa...
29--TANK,FUEL,ENGINE PR
Proposed procurement for NSN 2915015804176 TANK,FUEL,ENGINE PR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO This is a source controlled drawing item. Approved s...
66--STATOR,PICKOFF
Proposed procurement for NSN 6615002929129 STATOR,PICKOFF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO Approved sources are 1RL84 000746-TLA; 89954 113D9482G1....
29--CONVERTER,CATALYTIC
Proposed procurement for NSN 2990014120142 CONVERTER,CATALYTIC: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305014330442 SCREW,CAP,HEXAGON H: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 04808 4397B31H03; 04808 4D96314-4; 0480...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015018434 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 71956 801631-574 REV A. The solicitation is...
81--CONTAINER,G100 CHAI
Proposed procurement for NSN 8145016008837 CONTAINER,G100 CHAI: Line 0001 Qty 5 UI KT Deliver To: 0186 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 3CVN2 108. The solicitation is an RFQ...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730015356415 RESTRICTOR UNIT,FLU: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0095 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014183217 VALVE,RELIEF,PRESSU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0374 DAYS ADO This is a source controlled drawing item. Approved sou...
Physical Access Control System (PACS) for AFRL/RY
AFRL/RY requires a specific BRAND name Physical Access Control System (PACS) hardware to be delivered to replace a 30 year old failing system that no longer supports the security requirements of RY fa...
Q999--Emergency Housing - Oahu Critical Care Program
The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for contract emergency housing services within the Island of Oahu in accordance with the performance work sta...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012362673 CABLE,POWER,ELECTRI: Line 0001 Qty 2800 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO This is a source controlled drawing item. Approved...
59--WIRING HARNESS
Proposed procurement for NSN 5995015559660 WIRING HARNESS: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07482 L34710P03. The solicitation is an RF...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014700784 HEATING ELEMENT,ELE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 07203 AA4816. The solicitation is an RFQ a...
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930010170202 SWITCH,PUSH-PULL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 73949 A218-862240-00; 81205 10-334...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230007012947 LIGHT,EXTENSION: Line 0001 Qty 544 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013363497 CABLE ASSEMBLY,SPEC: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources a...
J061--Transformer Replacement VA Illiana Health Care System Danville, IL
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59--COVER,ANTENNA BASE
Proposed procurement for NSN 5985016763563 COVER,ANTENNA BASE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013874048 CONNECTING LINK,RIG: Line 0001 Qty 1045 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Line 0002 Qty 6633 UI EA Deliver To: W1A8 DLA DIST SAN...
53--BARRIER,AIR FLOW
Proposed procurement for NSN 5340016776933 BARRIER,AIR FLOW: Line 0001 Qty 52 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--THREADED STANDOFF A
Proposed procurement for NSN 5340017010561 THREADED STANDOFF A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 058Z9 20016718. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 20 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Line 0002 Qty 5 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
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