59--VANE,WAVEGUIDE
Proposed procurement for NSN 5985016977495 VANE,WAVEGUIDE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 80212 4354482. The solicitation is an RFQ and wi...
Federal Contract Calendar: October 15, 2024 (Page 4 of 22)
Contract Opportunities Published:
539
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (395 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 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--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310015268794 FILTER ELEMENT,INTA: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 00743 10580-0102; 00743 1058A102. The s...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017189434 CIRCUIT CARD ASSEMB: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 51435 880D3004-5. The solicitation is...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016997479 BATTERY,STORAGE: Line 0001 Qty 314 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1PNR4 14002-0214-02. The solicitation is an R...
P2VL Repair Contract -- Library of Congress
The Library of Congress seeks a contractor to diagnose, repair (includes sourcing and installing replacement parts), and ship video equipment or machines. Contractor will also support equipment on an...
62--LIGHT,PARKING
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 816 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO This is a source controlled drawing item. Approved source is 81834...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820124019534 VALVE ASSEMBLY,MANI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is D9434 6829818. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012187243 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0505 DAYS ADO This is a source controlled drawing item. Approved source is 01178...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016858736 CABLE ASSEMBLY,POWE: Line 0001 Qty 211 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012149303 PARTS KIT,FLUID PRE: Line 0001 Qty 555 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0439 DAYS ADO The solicitation is an RFQ and will be available at the...
48--SUBPLATE ASSEMBLY,V
Proposed procurement for NSN 4820012009419 SUBPLATE ASSEMBLY,V: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 78062 3189142-2. The solicitation is an...
30--GEAR SET,HELICAL,MA
Proposed procurement for NSN 3020013681323 GEAR SET,HELICAL,MA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 28953 46-D2132. The solicitation is an...
47--HOSE ASSEMBLY
Proposed procurement for NSN 4720011991163 HOSE ASSEMBLY: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014374286 SLEEVE,SHAFT,PUMP: Line 0001 Qty 40 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--CLEANER,STEAM,PRESS
Proposed procurement for NSN 4940014576877 CLEANER,STEAM,PRESS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 9W709 2HOT2-15024D. The solicitation...
28--ROLLER,ROD
Proposed procurement for NSN 2815003887429 ROLLER,ROD: Line 0001 Qty 46 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
84--PARKA,WET WEATHER
Proposed procurement for NSN 8405015289076 PARKA,WET WEATHER: Line 0001 Qty 810 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 600 UI EA Deliver To: TRAVIS ASSOCIAT...
59--PUSH BUTTON
Proposed procurement for NSN 5930014821775 PUSH BUTTON: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 28199 A-23657-2. The solicitation is an RFQ and wi...
54--TANK,EXPANSION,CHIL
Proposed procurement for NSN 5430010969196 TANK,EXPANSION,CHIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 96169 4686007-0001. The solicitation is an...
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970010853432 INSULATION SLEEVING,EL: Line 0001 Qty 429 UI FT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
61--BATTERY,THERMAL
Proposed procurement for NSN 6135016188314 BATTERY,THERMAL: Line 0001 Qty 50 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 0EUB8 10002250-501. The solicitation is an...
70--PROCESSOR,GATEWAY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.13|P5D|215-697-0633|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625012956411 INDICATOR,DIGITAL D: Line 0001 Qty 268 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO Approved source is 58774 KW-205S-DP. The solicitati...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017211897 BRACKET,MOUNTING: Line 0001 Qty 34 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 78205 DS9990-454-501. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330219202153 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0436 DAYS ADO Approved sources are 35076 740904 ITEM 10; 35076 740937....
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