40--ROPE,FIBROUS
Proposed procurement for NSN 4020001849807 ROPE,FIBROUS: Line 0001 Qty 45 UI CL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: August 12, 2024 (Page 11 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (630 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (375 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.
61--CELL,BATTERY
Proposed procurement for NSN 6135014660192 CELL,BATTERY: Line 0001 Qty 503 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 62713 B0035-TC-MIL. The solicitation is an R...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2510016831908 INSULATION,VEHICULA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 77570 MV39106. The solicitation is an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014173817 BRACKET,MOUNTING: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011104213 SWITCH,PUSH: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
10--HOLDER,AMMUNITION
Proposed procurement for NSN 1015017191642 HOLDER,AMMUNITION: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 7UGT7 PACK GUSTAF-1-4-COY. The solicitation...
30--GEAR,SPUR
Proposed procurement for NSN 3020004395590 GEAR,SPUR: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0835 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.5|AWG|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
42--FILTER ASSEMBLY,GAS
Proposed procurement for NSN 4240015858674 FILTER ASSEMBLY,GAS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 1XSR7 B-27143-A-1; 1XSR7 B-27143-APART1....
30--LINING,FRICTION
Proposed procurement for NSN 3040013589001 LINING,FRICTION: Line 0001 Qty 1 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Approved sources are 44071 3.12.795R; U1570 3.12.795R; U1570 3.12.795R(A...
59--MICROPHONE ASSEMBLY
Proposed procurement for NSN 5965012302350 MICROPHONE ASSEMBLY: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO Approved sources are 18068 10345L; 82872 213-380-001...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014207944 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0005 DAYS ADO Approved source is 66822 10021-1. The solicitation is an RFQ and will be ava...
61--STARTER,MOTOR
Proposed procurement for NSN 6110013534917 STARTER,MOTOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 76857 12589-396A25. The solicitation is an RF...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540009995584 COUPLER,DRAWBAR,RIN: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the...
J065--Wheelchairs Services and Repairs
See attached RFQ.
39--BLOCK,TACKLE
Proposed procurement for NSN 3940012079168 BLOCK,TACKLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO Approved sources are 12361 6-086-002145; 75Q65 2CT141. The solic...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140004014956 BATTERY,STORAGE: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 09052 MP402T; 12763 003448-024; 12763 M...
25--WEDGE,TRACK
Proposed procurement for NSN 2530015876759 WEDGE,TRACK: Line 0001 Qty 4017 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0279 DAYS ADO The solicitation is an RFQ and will be available at the link p...
20--BUSHING,SHAFT LOG
Proposed procurement for NSN 2040013544994 BUSHING,SHAFT LOG: Line 0001 Qty 1 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Approved sources are 0A8Y6 70144 ITEM-3; U1570 70144 ITEM-3; U1570 A1....
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330006142107 FILTER ELEMENT,FLUI: Line 0001 Qty 474 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0278 DAYS ADO Approved sources are 05228 7579165; 99193 365303-2....
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540011381164 CUSHION,SEAT BACK,V: Line 0001 Qty 383 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
80--ROLLER,PAINT
Proposed procurement for NSN 8020007534915 ROLLER,PAINT: Line 0001 Qty 12000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Line 0002 Qty 12000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011552375 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Approved source is 20019 01-0108. The solicitation is an RF...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,A: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0684 DAYS ADO Approved source is 54786 112450-1. The solicitation is an RF...
16--DISPLAY HEAD,AIRCRA
Proposed procurement for NSN 1680015742693 DISPLAY HEAD,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved sources are 07187 8533360-901; 0SML3 8533360-901....
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