43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320007635939 PARTS KIT,HYDRAULIC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 11599 93767; 99207 93767. The solici...
Federal Contract Calendar: October 07, 2024 (Page 8 of 20)
Contract Opportunities Published:
483
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (392 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (129 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.
28--ARM,COMPRESSOR STATOR
Proposed procurement for NSN 2840003437627 ARM,COMPRESSOR STATOR: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0502 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720005641413 HOSE,AIR DUCT: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
12--CASE,OPTICAL INSTRU
Proposed procurement for NSN 1240015615821 CASE,OPTICAL INSTRU: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Line 0002 Qty 204 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011374545 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 71724 M49084. The solicitation is an RF...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015851557 FILTER ELEMENT,FLUI: Line 0001 Qty 288 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935006310852 INSERT,ELECTRICAL C: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO This is a qualified products list (QPL) item. The so...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
17--ADAPTER,RAM PACKING
Proposed procurement for NSN 1710007162994 ADAPTER,RAM PACKING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
81--BASE,SHIPPING AND S
Proposed procurement for NSN 8145016954547 BASE,SHIPPING AND S: Line 0001 Qty 2 UI EA Deliver To: DT CONSOLIDATION POINT By: 0020 DAYS ADO Approved source is 1NSG3 15002005-001. The solicitation is an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016683944 BRACKET,MOUNTING: Line 0001 Qty 55 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012051066 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 01178 80185-2. The solicitation is an RFQ and...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014902547 HEADSET,ELECTRICAL: Line 0001 Qty 733 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 22447 91031-13; 22447 SDS 1031-13. The s...
53--O-RING
Proposed procurement for NSN 5331011235659 O-RING: Line 0001 Qty 1153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015699917 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 75Q65 3601312. The solicitation is an RFQ and...
DoDEA Special Education Services Request for Quotation - Speech Language Pathologists
The Contractor shall provide the necessary tools, supervision, expertise, and resources in providing speech-language therapy services for Gordon ES, Fort Liberty, NC and Heroes ES, Camp Lejeune, NC co...
VALVE,RELIEF,PRESSU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730017229084 COUPLING HALF,QUICK: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is...
65--X-RAY APPARATUS,RAD
Proposed procurement for NSN 6525017161305 X-RAY APPARATUS,RAD: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 2P432 SOLTUS 100M / NO CASE. The solic...
53--COVER,ACCESS
Proposed procurement for NSN 5340014913964 COVER,ACCESS: Line 0001 Qty 350 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0294 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N711.6|ASF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014112842 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 02750 211C119-149; 1DRT7 7438-507-000. The so...
29--FILTER,FLUID
Proposed procurement for NSN 2910015137690 FILTER,FLUID: Line 0001 Qty 1032 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 15434 FS 20000; 1YHH8 8320277; 75Q65 5KP919....
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016734656 PANEL,CONTROL,ELECT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO Approved source is 18560 453-0033. The solicitation...
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