59--REPAIR KIT,ELECTRIC
Proposed procurement for NSN 5970015126812 REPAIR KIT,ELECTRIC: Line 0001 Qty 500 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0A104 SE9848305. The solicitation is an R...
Federal Contract Calendar: February 26, 2024 (Page 6 of 27)
Contract Opportunities Published:
658
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (457 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 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.
16--COVER,PARACHUTE RIS
Proposed procurement for NSN 1670992531784 COVER,PARACHUTE RIS: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is U1604 MBEU201422. The solicitat...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962014914669 MICROCIRCUIT,HYBRID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0105 DAYS ADO This is a source controlled drawing item. Approved source is...
53--PACKING,LABYRINTH
Proposed procurement for NSN 5330010143537 PACKING,LABYRINTH: Line 0001 Qty 14 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--PADLOCK SET
Proposed procurement for NSN 5340002920904 PADLOCK SET: Line 0001 Qty 161 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--PUMP HYDROSTATIC
Proposed procurement for NSN 4320015366393 PUMP HYDROSTATIC: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--COVER,ACCESS
Proposed procurement for NSN 5340015599863 COVER,ACCESS: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 0VA37 AM-01-1. The solicitation is an RFQ and wi...
83--WEBBING,TEXTILE
Proposed procurement for NSN 8305002682411 WEBBING,TEXTILE: Line 0001 Qty 22500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...
17--SWIVEL JOINT ASSY,A
Proposed procurement for NSN 1710015175705 SWIVEL JOINT ASSY,A: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330000865233 SEAL,PLAIN ENCASED: Line 0001 Qty 1018 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved sources are 62983 288000; 90166 288000. The s...
16--SHAFT ASSEMBLY,MATC
Proposed procurement for NSN 1650012106719 SHAFT ASSEMBLY,MATC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 99167 718092. The solicitation i...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015043946 INVERTER,POWER,STAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 10933 2A125-1C-1-1983; 13499 21...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001023952 SEAL,PLAIN ENCASED: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are...
8430--Safety Shoes
Posting of Source Sought Document
84--PARKA,WET WEATHER
Proposed procurement for NSN 8405015289078 PARKA,WET WEATHER: Line 0001 Qty 30 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 00...
48--VALVE,GLOBE
Proposed procurement for NSN 4810001248564 VALVE,GLOBE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved sources are 35795 2677; 86184 49304K. The solicitation i...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011492512 ADAPTER,CONNECTOR: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0074 DAYS ADO Approved sources are 0SCJ7 30361; 81755 C8541-1. The sol...
70--SERVER GROUP,NETWOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011310381 PACKING WITH RETAIN: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO This is a source controlled drawing item. Approved s...
Repair of B-52 Flow Control Sensor Venturi Valve
Repair of B-52 Flow Control Sensor Venturi Valve
53--KNOB
Proposed procurement for NSN 5355012558876 KNOB: Line 0001 Qty 62 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995011157787 LEAD,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 0EDZ9 646-7074-001; 13499 646-7074...
30--BELL CRANK
Proposed procurement for NSN 3040012009108 BELL CRANK: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014814950 BOLT,SHEAR: Line 0001 Qty 296 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 06710 VAL23002-16D104; 06725 AIC2266A16...
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