53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320013995801 COLLAR,PIN-RIVET: Line 0001 Qty 4099 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 9K475 3LCT-F24L. The solicitation is an...
Federal Contract Calendar: April 02, 2024 (Page 18 of 33)
Contract Opportunities Published: 807
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (254 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (254 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.
DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS)
This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and perform Diminishing Manu...
63--DETECTOR,HEAT
Proposed procurement for NSN 6350017148202 DETECTOR,HEAT: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 12763 63103-200-23. The solicitation is an R...
16--PISTON,LANDING GEAR
Proposed procurement for NSN 1620015936118 PISTON,LANDING GEAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65255-02165-102. The solicitation is...
15--STRUCTURAL COMPONEN
Proposed procurement for NSN 1560015047470 STRUCTURAL COMPONEN: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 06DM5 L2100204-025; 0BT76 L210...
53--RING,RETAINING
Proposed procurement for NSN 5325017011713 RING,RETAINING: Line 0001 Qty 422 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 97153 56-1202. The solicitation is an RFQ and...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013218103 VALVE,GLOBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 28968 10205-10; 96169 10-00-8056A. The solicitati...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012628432 ROTOR,PUMP: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 59180 RSC337AA. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560004421681 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0466 DAYS ADO Approved source is 97499 205-030-772-097. The solicita...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240012947961 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 70167 22D22825-119. The solicitation i...
59--COM FREQ GEN ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.5|BUD|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010283805 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 52115 SEA-40876. The solicitation is an...
61--PWR ELECTRONIC MOD, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.5|HR5|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
WRENCH,TORQUE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--COUPLING,DRIVE
Proposed procurement for NSN 1650001017875 COUPLING,DRIVE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
53--SETSCREW
Proposed procurement for NSN 5305015409403 SETSCREW: Line 0001 Qty 3404 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 2 UI EA Deliver To: 0526 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0526 CS BN CO A DISTRIBUTI By:...
61--POWER SUPPLY ANTI-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
25--TARPAULIN
Proposed procurement for NSN 2540017104916 TARPAULIN: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 064U8 15663. The solicitation is an RFQ and will be...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 12 UI EA Deliver To: 0302 MI BN BN HHD IEW BAT By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--BOLT,DUCT,ANTI-ICE,
Proposed procurement for NSN 5306015098103 BOLT,DUCT,ANTI-ICE,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 27624 74B501805-201; 56878 74B50180...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040004319087 LEVER,MANUAL CONTRO: Line 0001 Qty 33 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
83--TENT
Proposed procurement for NSN 8340016288864 TENT: Line 0001 Qty 100 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013617404 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2718156. The solicitation is...
15--PARTS KIT,CONTROL SURF
Proposed procurement for NSN 1560015613518 PARTS KIT,CONTROL SURF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0606 DAYS ADO Approved source is 0ZWK8 CA64524-003. The solicitatio...
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