59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920000035845 FUSEHOLDER,EXTRACTO: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Federal Contract Calendar: March 05, 2024 (Page 12 of 34)
Contract Opportunities Published:
833
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 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.
61--MOUNT ASSEMBLY,GEAR
Proposed procurement for NSN 6150014793936 MOUNT ASSEMBLY,GEAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 76301 74A544025-1001; 76823 74A5440...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940012888431 AIR CLEANER,INTAKE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO This is a source controlled drawing item. Approved source...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002891409 HOSE ASSEMBLY,NONME: Line 0001 Qty 449 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930016054466 SWITCH,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0491 DAYS ADO Approved source is 04804 9269C33G01. The solicitation is an RFQ and...
66--DYNAMOMETER,MECHANI
Proposed procurement for NSN 6695016300758 DYNAMOMETER,MECHANI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 57AD8 AP100088. The solicitation is an...
17--ADAPTER,BOMB SKID
Proposed procurement for NSN 1730007199516 ADAPTER,BOMB SKID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 64754 60A81-1. The solicitation is an RFQ an...
Space flight Engineering Development Unit Pressure Regulators
The National Aeronautics and Space Administration (NASA) Kennedy Space Center (KSC) in collaboration with the Goddard Space Flight Center (GSFC) is developing technologies for on-orbit servicing of sa...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015004788 DUCT ASSEMBLY,BLEED: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 419Y2 20021038-1; 5M782 20021038-1. The...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730016648070 PLUG,TUBE FITTING,T: Line 0001 Qty 31 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011929532 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 55820 162967-100. The solicitation...
63--SIREN,ELECTRIC MOTO
Proposed procurement for NSN 6350016478473 SIREN,ELECTRIC MOTO: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
25--BUMPER,VEHICULAR
Proposed procurement for NSN 2541016871570 BUMPER,VEHICULAR: Line 0001 Qty 1 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320016764842 PUMP,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DA...
6515-- Omnicell Central Pharmacy Carousal
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016942390 FAN ASSEMBLY,CENTRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Approved source is 27192 DG-013217-01. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013131793 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--BAND,RETAINING
Proposed procurement for NSN 5340010704996 BAND,RETAINING: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
53--GASKET
Proposed procurement for NSN 5330016282650 GASKET: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520007767574 DISK,CLUTCH,VEHICUL: Line 0001 Qty 3862 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the...
43--PUMP,ROTARY
Proposed procurement for NSN 4320151079644 PUMP,ROTARY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0VP52 73313P95; A0106 1Z599191LA. The solicitatio...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011440834 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
FMS Repair requirement for the country of Spain. P/N 4031001-901
NAVSUP WEAPON SYSTEM SUPPORT (NAVSUP WSS) PHILADELPHIA IS ISSUING THIS SYNPOPSIS AS MENAS OF CONDUCTING MARKET RESEARCH TO IDENTIFY ELIGIBLE PARTIES HAVING AN INTEREST IN AND THE RESOURCES TO SUPPORT...
16--END FITTING,VALVE
Proposed procurement for NSN 1660010560934 END FITTING,VALVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0NEM2 01220934; 0XWR4 22020000-0...
10--COVER,BOTTOM ASSEMB
Proposed procurement for NSN 1015016154826 COVER,BOTTOM ASSEMB: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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