47--TEE,TUBE
Proposed procurement for NSN 4730010511916 TEE,TUBE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0361 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
Federal Contract Calendar: February 27, 2025 (Page 23 of 32)
Contract Opportunities Published: 792
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (588 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (241 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (588 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (241 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.
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0010 DAYS ADO Approved sources are 08748 8-060-05; 24363 600500-10...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990012934462 MUFFLER,EXHAUST: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012691105 CIRCUIT BREAKER: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 230 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
48--VALVE,REGULATOR
Proposed procurement for NSN 4820011136739 VALVE,REGULATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0247 DAYS ADO Approved source is 28510 GAI73-2990-0227. The solicitati...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016039199 STRAP,WEBBING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04664 1365643. The solicitation is an RFQ and wil...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012029506 CABLE,POWER,ELECTRI: Line 0001 Qty 1600 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO This is a qualified products list (QPL) item. The solic...
72--BLANKET,BED
Proposed procurement for NSN 7210016686180 BLANKET,BED: Line 0001 Qty 1415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010401447 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Approved sources are 0EVN3 05611; 3B150 710993-1; 54X10 71...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016915363 BRACKET,VEHICULAR C: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
10--COVER,BALL ASSEMBLY
Proposed procurement for NSN 1045010293191 COVER,BALL ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930001539551 SWITCH,SOLID STATE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0856 DAYS ADO Approved source is 08748 8-060-08. The solicitation i...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013450538 PACKING ASSEMBLY: Line 0001 Qty 5 UI AY Deliver To: USS CHEYENNE SSN 773 By: 0020 DAYS ADO Approved sources are 75333 11-8670-12; 75333 468673-002-D1. The so...
49--PAN,DRIP
Proposed procurement for NSN 4940016299886 PAN,DRIP: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57AD8 AP101234. The solicitation is an RFQ and will b...
61--BATTERY BOX
Proposed procurement for NSN 6160015717982 BATTERY BOX: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 14304 10512-4800-02. The solicitation is an RF...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6665123891628 TEST SET SUBASSEMBL: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is C5048 RS 1000 G 050. The solicitation is...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975015389915 CHASSIS,ELECTRICAL-: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89954 105E7317G2. The solicitation is a...
61--CONDITIONER,POWER L
Proposed procurement for NSN 6110016599534 CONDITIONER,POWER L: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM029-076-11. The solicitation is an...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016653331 DISTRIBUTION BOX: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 55242 1051G. The solicitation is an RFQ...
10--KNIFE,SURVIVAL
Proposed procurement for NSN 1095016084332 KNIFE,SURVIVAL: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 0ZKZ2 C91PBBK1. The solicitation is an RFQ and...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016703299 PLATE,MOUNTING: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Control Box Electrical
Exception is taken to this requirement solicitation SPRTA1-25-Q-0210 for PR 25-00813 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
48--VALVE,RELIEF,PRESSU
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
53--WASHER,TAB
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
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