20--CONTROL SYSTEM,CPR
Proposed procurement for NSN 2010012637030 CONTROL SYSTEM,CPR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 44674 SV117. The solicitation is an RFQ...
Federal Contract Calendar: September 26, 2024 (Page 12 of 27)
Contract Opportunities Published:
667
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (537 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
43--RETURN FILTER
Proposed procurement for NSN 4330014408362 RETURN FILTER: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are A236N 10990/05A/510-59; A236N A01808. The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014871970 CONNECTOR,PLUG,ELEC: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815015529101 CAMSHAFT,ENGINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 26008000027. The solicitation is an R...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0240 QM CO QM SUPPORT CO ( By: 0020 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: 0061 OD CO SUPPORT MAI...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015663839 CUSHION,SEAT,VEHICU: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 DAYS ADO Approved source is 4YJ37 105-202510-001. The solicitatio...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016107174 SWITCH ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320004044835 PUMP,CENTRIFUGAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 76371 1001269-001. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014859610 SWITCH,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38ZC7 23036091-4; 38ZC7 23059192-4; 38ZC7 23...
58--CONTROL,RADIO SET, IN REPAIR/MODIFICATION OF
NSN 7R-5826-014392708-JT, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015607497 SWITCH,TOGGLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81579 407-43105. The solicitation is an RFQ and w...
58--DISPLAY ASSEMBLY,LI
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
47--ELBOW ASSEMBLY,PIPE
Proposed procurement for NSN 4730016930282 ELBOW ASSEMBLY,PIPE: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53655 808714-01. The solicitation is an R...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4810014647801 COVER PLATE,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 1QZK3 060-21-01. The solicitation is an RFQ...
43--RING,WEARING
Proposed procurement for NSN 4320012855005 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 63857 654C0509C051A. The solicitation is an R...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013701324 SOLENOID,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 04320 7589625; 1W025 7589625. The solici...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860408 SUPPORT,SHIPPING AN: Line 0001 Qty 12 UI EA Deliver To: BEACHMASTER UNIT 2 By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By:...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930011094396 PUMP,COOLING SYSTEM: Line 0001 Qty 5 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved sources are 58163 1761-LCG-368-3; 58163 H1761-LCG-368-5...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5836015806252 CAMERA,TELEVISION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GBE2 627740-2. The solicitation is an RFQ an...
REPAIR MODULE,STRAI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED FROM MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016753655 BATTERY POWER SUPPL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 48JZ3 PT106645. The solicitation is an...
10--DIVERTER-MUZZLE
Proposed procurement for NSN 1005015325220 DIVERTER-MUZZLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
Command and Control Plus Data Mediation for the Exploitation of Mobile Devices
Please see hyperlink for attached Request for Information (RFI) for additinonal details and information.
43--FILTER,FLUID
Proposed procurement for NSN 4330012450273 FILTER,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05228 7584348; 73342 6897288. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015618029 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0267 DAYS ADO Approved source is 99657 284748-0006. The solicitation is an R...
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