29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910014258116 PUMP,FUEL,METERING: Line 0001 Qty 58 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 7PZX0 16611027. The solicitation is an...
Federal Contract Calendar: November 13, 2024 (Page 15 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (621 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (287 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.
25--BRAKE DRUM
Proposed procurement for NSN 2530006584086 BRAKE DRUM: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 3 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0426 CS BN CO A DISTRIB...
84--TRAINING AID,RIFLE
Proposed procurement for NSN 8415015197783 TRAINING AID,RIFLE: Line 0001 Qty 800 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0098 DAYS ADO The solicitation is an RFQ and will be available a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014248044 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--HOUSING,ASSEMBLY
Proposed procurement for NSN 6660011281915 HOUSING,ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 6SUK3 1148620-1. The solicitation is an RFQ a...
J059--Veeder Root Upgrade
Veeder Root Upgrade 36C24625Q0134 Amendment 0001
53--RING,RETAINING
Proposed procurement for NSN 5325010284815 RING,RETAINING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 3810038-1. The solicitation is an R...
30--GEAR CLUSTER
Proposed procurement for NSN 3020006300613 GEAR CLUSTER: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO Approved source is 99167 713808. The solicitation is an RF...
43--REPAIR KIT,MAJOR
Proposed procurement for NSN 4320004854120 REPAIR KIT,MAJOR: Line 0001 Qty 4 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...
28--HOUSING,COMPRESSOR
Proposed procurement for NSN 2835004929448 HOUSING,COMPRESSOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHE...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001761249 TANK,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
49--NRP,PWA,REGULATOR A
CONTACT INFORMATION|4|N762.34|TP0|215-697-2530 |Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680012537448 PANEL,CONTROL,ELECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140016692766 FAN,CENTRIFUGAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 581...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation i...
BEARING, ROLLER, CYLINDRICAL
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011299809 BOLT,CLOSE TOLERANC: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0235 DAYS ADO Approved sources are 73197 LB36-4-13; 76301 ST3M764C...
12--REFLECTOR,RETICLE I
Proposed procurement for NSN 1240013217451 REFLECTOR,RETICLE I: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved source is 05WL4 2431-205-2. The solicitation is...
45--SHC BURNER ASSEMBLY
Proposed procurement for NSN 4520014932817 SHC BURNER ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 92878 60490. The solicitation is an RFQ...
59--ANTENNA ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||||||||||||||||||| TI...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110013110024 BEARING,ROLLER,AIRF: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0144 DAYS ADO Approved sources are 06144 114RS225-1; 51588 114...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610014344827 FILTER ELEMENT,REVE: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 0MU02 MI-060014; 52484 SWC-LD-...
62--LIGHT,WARNING
Proposed procurement for NSN 6210016214819 LIGHT,WARNING: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 42AQ2 HS-640-01. The solicitation is an RF...
53--BUMPER
Proposed procurement for NSN 5340015120408 BUMPER: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 08484 BL-15975-3. The solicitation is an RFQ and will...
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