16--PANEL,INDICATOR
Proposed procurement for NSN 1680015839038 PANEL,INDICATOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: July 29, 2024 (Page 9 of 31)
Contract Opportunities Published:
757
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 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.
16--CHILLER
CONTACT INFORMATION|4|N793.02|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INV...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315012643703 PIN,EXPANDING GRIP: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved sources are...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015051162 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04808 4D98023 ITEM 36; 04808 8576C43G01. The s...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015346237 ARMOR,TRANSPARENT,V: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
65--COOLING EQUIPMENT,I
Proposed procurement for NSN 6515017083087 COOLING EQUIPMENT,I: Line 0001 Qty 20 UI EA Deliver To: W85P 0091 TNG DIV (OPS) DET 2 By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W85N 0078 TNG DIV...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650009721887 PARTS KIT,HYDRAULIC: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO The solicitation is an RFQ and will be available at th...
58--CONTROL UNIT,COMMUN
CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105007257972 END BELL,ELECTRICAL: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0320 DAYS ADO Approved source is 99167 21C9862-1. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010634879 VALVE,SOLENOID: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 78062 20350-001. The solicitation is an RFQ and...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014946046 COMPRESSOR,REFRIGER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 66935 615-02211-000. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014950820 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 076M6 12987535; 80212 12987535. The...
V999--Special Needs Travel Support Services
Amendment 0002
DA01--Clinical Assessment, Reporting and Tracking (CART)
blank
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015138596 BRACKET,MOUNTING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0121 DAYS ADO Approved source is 07482 L34548P01. The solicitation is an...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014732116 PANEL,INDICATING,LI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 14550 80-00650-005; 22830 25404-001...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014875367 BEARING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1KWT0 061662 ITEM 4; 1KWT0 061947. The solici...
59--ANTENNA
Proposed procurement for NSN 5985015430177 ANTENNA: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014567159 FILTER ELEMENT,FLUI: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 06ZZ1 IMHPFS-001214-17(A). The solicitati...
Delivered and installed furniture and appliances
The US Embassy in Guatemala required the acquisition, delivery and installation of furniture and appliances. If you would like to submit quotation, follow the instructions in Section 3 of the solicita...
16--DUCT,AIRCRAFT,MATER
Proposed procurement for NSN 1680015382664 DUCT,AIRCRAFT,MATER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 70210 2307321-2. The solicitation is an RFQ...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840015987236 VANE,COMPRESSOR,AIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 70210 2308869-1. The solicitation...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016070025 CYLINDER ASSEMBLY,A: Line 0001 Qty 34 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305013536900 SCREW ASSEMBLY,PANE: Line 0001 Qty 3648 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 29372 CA21292-4-4TS; 58998 FI...
29--HEAD,GOVERNOR,CAGE
Proposed procurement for NSN 2915009410029 HEAD,GOVERNOR,CAGE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 45934 590632. The solicitation is...
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