17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730007556725 SHIELD,AIRCRAFT GRO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: December 14, 2023 (Page 17 of 31)
Contract Opportunities Published:
754
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995015410298 DETECTOR,METALLIC P: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0369 DAYS ADO Approved source is 97484 1A7896-1. The solicitation is...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007805711 DUCT,BLEED AIR: Line 0001 Qty 8 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011497395 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 99643 46600-4. The solicitation is an...
61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820003068103 VALVE,SAFETY RELIEF: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Approved sources are 05228 53-10401-7; 81873 53-10401-7...
53--COVER,ACCESS
Proposed procurement for NSN 5340015714864 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--DAMPER,VIBRATION
Proposed procurement for NSN 2815011800687 DAMPER,VIBRATION: Line 0001 Qty 1 UI AY Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved source is 7PZX0 P12611629. The solicitation is an RFQ...
SPRHA1-24-Q-0019
NSN: 2835012639440RP POWER UNIT,GAS TURB QTY: 1
Garrison Project Admin and OM Janitorial
Pre-Solicitation On or about 20 December 2023, the Government intends to issue a solicitation for “Garrison Project Admin and Outside Maintenance Janitorial Cleaning”. The solicitation will close on o...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013506314 SHAFT,SHOULDERED: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Approved sources are 43999 B-1B; 61858 744268-2; 73030...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820013293495 VALVE,REGULATING,TE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 55378 40177-105. The solicitation is an...
53--PLUNGER,QUICK RELEA
Proposed procurement for NSN 5340016062544 PLUNGER,QUICK RELEA: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015705867 BRAKE,SEGMENTED ROT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0105 DAYS ADO Approved source is 78500 RDA-1550-880. The solicitation...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013280348 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a source controlled drawing item. Approved source is 07126 53-...
48--NOSE CONE ASSEMBLY
Proposed procurement for NSN 4810010568594 NOSE CONE ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 0NEM2 03228594; 79318 226441; 8...
48--VALVE,CHECK
Proposed procurement for NSN 4820012520674 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved sources are 06177 4634; 78286 70652-22801-101....
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016775726 SWITCH ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12522 505M/0074. The solicitation is an RFQ and...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016589723 COVER,VEHICULAR COM: Line 0001 Qty 24 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--LABYRINTH,PACKING
Proposed procurement for NSN 2825003174329 LABYRINTH,PACKING: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 9E328 50-107; 9E328 50-107A. The solicitat...
59--CIRCUIT BREAKER SUB
Proposed procurement for NSN 5925011412607 CIRCUIT BREAKER SUB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0139 DAYS ADO Approved source is 30086 176983K01. The solicitation is...
53--SEAL RING,METAL
Proposed procurement for NSN 5330005889750 SEAL RING,METAL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 45934 124232. The solicitation is an RFQ a...
F-35 Joint Program Office (JPO) Systems Modernization Working Group (SMWG) Studies for Emerging Capabilities in Block 4 and Beyond
The F-35 Joint Program Office (JPO) intends to award a Delivery Order (DO) under Basic Ordering Agreement (BOA) N0001919G0008 for the following need: The Systems Modernization Working Group (SMWG) is...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110997374306 BRAKE,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are K3602 5504-6401 ITEM 126; K3602 891-05531. The...
48--KIT,OVERHAUL,DEPOT
Proposed procurement for NSN 4810011538560 KIT,OVERHAUL,DEPOT: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Approved source is 79318 43477. The solicitation is...
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