47--SEPARATOR,PIPELINE
Proposed procurement for NSN 4730016216306 SEPARATOR,PIPELINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1KWT0 061884. The solicitation is an RFQ and...
Federal Contract Calendar: November 04, 2024 (Page 10 of 26)
Contract Opportunities Published:
645
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (490 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 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.
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012165266 VALVE,STOP-CHECK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Q517--Pharmacy Wall to Wall Optimum Inventory Services - LLVAHCS
4 Page 4 of 5 Sources Sought Announcement: This is a SOURCES SOUGHT ANNOUNCEMENT ONLY , it is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Govern...
14--SUPPORT,GUIDED MISS
Proposed procurement for NSN 1440014935720 SUPPORT,GUIDED MISS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,BALL
Proposed procurement for NSN 4820015050767 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 0AZ22 GBV-B2-60-0007. The solicitation is an RFQ and...
15--PANEL UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.15|LPA|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008810943 NUT,SELF-LOCKING,EX: Line 0001 Qty 568 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 4988 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
F-15 Switch Assembly
RFQ added.
66--DAMPENER,FLUID PRES
Proposed procurement for NSN 6685014698611 DAMPENER,FLUID PRES: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0GFE1 95-00500. The solicitation is an RFQ...
53--SCREW,EXTERNALLY RE
Proposed procurement for NSN 5305015976608 SCREW,EXTERNALLY RE: Line 0001 Qty 580 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0363 DAYS ADO Approved source is 81590 33608-001. The solicitation...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015223188 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0226 DAYS ADO Approved source is 63600 8021212. The solicitation is...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6350013171210 SENSING ELEMENT,FIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 2...
I/ITSEC 2024 SmartCity
Please see attached documents for details: 1. Combined Synopsis Solicitation. 2. Stamemt of Work (SOW).
30--GEAR,SPUR
Proposed procurement for NSN 3020016562202 GEAR,SPUR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS A...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120015900123 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 60642 2299000-2; 7Y193 H351678-2. The solic...
28--NOZZLE ASSEMBLY,TUR
Proposed procurement for NSN 2840014442017 NOZZLE ASSEMBLY,TUR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0644 DAYS ADO Approved source is 55820 4501970. The solicitation is...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013515543 SEAL,PLAIN: Line 0001 Qty 3436 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210014732410 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74B05 351-38257-021; 81755 P958-5; 96...
59--ANTENNA
Proposed procurement for NSN 5985997249437 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is U1907 12-190-310P4. The solicitation is an RFQ and will...
66--COMPENSATOR ASSEMBL
Proposed procurement for NSN 6680011753002 COMPENSATOR ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 89305 472359-20. The solicitation...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915015108578 FILTER,RADIO FREQUE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0109 DAYS ADO Approved sources are 0LSP2 1255-090-1240; 77820 21-9...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680016206524 INDICATOR,LIQUID QU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--VOLTMETER
Proposed procurement for NSN 6625012862888 VOLTMETER: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Approved source is 50423 3440A-M113. The solicitation is an RFQ and...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390016625265 SHEET,NONMETALLIC,P: Line 0001 Qty 300 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0073 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110010113529 BEARING,ROLLER,SELF: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
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