25--SUPPORT,STRUCTURAL
Proposed procurement for NSN 2510016478442 SUPPORT,STRUCTURAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: February 20, 2024 (Page 11 of 36)
Contract Opportunities Published:
879
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 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--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985014764639 ATTENUATOR,VARIABLE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0191 DAYS ADO This is a source controlled drawing item. Approved so...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013389771 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--INSERT,PANEL FASTEN
Proposed procurement for NSN 5325015750970 INSERT,PANEL FASTEN: Line 0001 Qty 328 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--TRANSFORMER,HIGH TE
Proposed procurement for NSN 5950004168257 TRANSFORMER,HIGH TE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
ICBM Module Test Fixture
This is the solicitation notice of intent to award a sole source contract in support of the ICBM Module Test Fixture as implemented by the Federal Acquisition Regulation Subpart 15.2, as supplemented...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935009044896 CONNECTOR,PLUG,ELEC: Line 0001 Qty 46 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--MANIFOLD,AIR LINE
Proposed procurement for NSN 4730013595048 MANIFOLD,AIR LINE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO Approved source is 0N0J4 10217033. The solicitation is an...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730006269198 SWING JOINT,TUBE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 98769 HO-210-2365. The solicitation...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584319 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81579 407-43103. The solicitation is an RFQ and...
53--GASKET
Proposed procurement for NSN 5330014715373 GASKET: Line 0001 Qty 625 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0067 DAYS ADO Approved source is 14711 60A517-101. The solicitation is an RFQ...
USCGC SEQUIOA DS FY24
***SEE ATTACHED FOR FULL TEXT NOTICE*** This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. The applicable NAICS Code is...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331674 SHOP EQUIPMENT,UTIL: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 01FM8 C9411272. The solicitation is an...
25--WHEEL,SPROCKET
Proposed procurement for NSN 2520006788382 WHEEL,SPROCKET: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015527835 COVER,PROTECTIVE,DU: Line 0001 Qty 197 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105011190724 MOTOR,TORQUE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0054 DAYS ADO This is a source controlled drawing item. Approved source is 54...
58--TELEPHONE
Proposed procurement for NSN 5805015025665 TELEPHONE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 28199 90-209-1. The solicitation is an RFQ and will b...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
SUPPORT,STRUCTURAL
SOLICITATION
Procure Fiscal Years (FY) 2026-2027 OE-120/UPX Antenna Group Systems, retrofit kits, Installation and Checkout (INCO) kits, testing, production support and technical data.
The Naval Air Systems Command at Patuxent River intends to award a sole source contract to BAE Systems Information and Electronics Systems Integration, (hereinafter referred to as “BAE Systems”), Nash...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002738365 HEATER,VENTILATION,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--PIN,DOWELL
Proposed procurement for NSN 5315011802288 PIN,DOWELL: Line 0001 Qty 85 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BOLT,KEY HEAD
Proposed procurement for NSN 5306015935776 BOLT,KEY HEAD: Line 0001 Qty 7318 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013566837 SHAFT,SHOULDERED: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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