48--VALVE,SOLENOID
Proposed procurement for NSN 4810013176784 VALVE,SOLENOID: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved sources are 12779 99-D0288-13; 45934 3172537-13...
Federal Contract Calendar: April 08, 2024 (Page 21 of 26)
Contract Opportunities Published: 640
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 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.
20--BRIDLE STRESS WIRE
Proposed procurement for NSN 2040006299905 BRIDLE STRESS WIRE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
Pilot Machine Replacement Felts
National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Mail Stop 1640, Gaithersburg, MD, 20899-1640 This is a Sources Sought Notice ONLY. Requests fo...
47--TUBE,METALLIC
Proposed procurement for NSN 4710011026420 TUBE,METALLIC: Line 0001 Qty 418 UI FT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,PLUG
Proposed procurement for NSN 4820011086855 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 09990 11-1368-3; 88277 7D0157-2; 91816 HV92-1....
61--PLATE AND LINING AS
Proposed procurement for NSN 6105008507282 PLATE AND LINING AS: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0058 DAYS ADO Approved source is 95270 7611-A8293. The solicitation i...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140013199600 BATTERY ASSEMBLY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 0A0B7 221-0133-010; 81855 MAP-9270-1....
H961--Inspection & Testing of Power Distribution System
Electrical Power distribution System 3-year Testing
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710005150330 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO All responsible sources may submit a quote which, if timely r...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016655074 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 99517 12052307-018. The solicitat...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0079 DAYS ADO Approved source is 1SR57 W2F23702. The solicitation is an RF...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016727820 PANEL,VEHICULAR OPE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 75Q65 3916200. The solicitation is an RFQ...
49--PARTS KIT,FUEL AND
Proposed procurement for NSN 4930013859083 PARTS KIT,FUEL AND: Line 0001 Qty 97 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
HEXWEB HONEYCOMB
N00164-24-Q-0084 – HEXWEB HONEYCOMB – FSC/PSC 9340 - NAICS 327215 ISSUE DATE 08 APRIL 2024 – CLOSING DATE 11 APRIL 2024 – 3:00 PM EST ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a...
59--ANTENNA
Proposed procurement for NSN 5985011247299 ANTENNA: Line 0001 Qty 28 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010014125188 CLUTCH,MAGNETIC,NON: Line 0001 Qty 20 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013506314 SHAFT,SHOULDERED: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved sources are 43999 B-1B; 61858 744268-2; 73030...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730003765619 COUPLING HALF,SELF-: Line 0001 Qty 349 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
Proposed procurement for NSN 6130015733376 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--PENETRATOR ASSY
Proposed procurement for NSN 5340015710211 PENETRATOR ASSY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 6Y128 BW3-1A08912-501; 7MWC4 BW3-1A08912-501...
MODEM,COMMUNICATION
CONTACT INFORMATION|4|N7M2.11|EL9|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
17--HOSE ASSEMBLY,RETUR
Proposed procurement for NSN 1710015504184 HOSE ASSEMBLY,RETUR: Line 0001 Qty 23 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996005431423 AMPLIFIER,AUDIO FRE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 09062 139-4000; 52202 2621. The...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC CAMP UDAIRI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YN USALRCTR JB LANGLEY B...
53--THREADED STANDOFF A
Proposed procurement for NSN 5340017010561 THREADED STANDOFF A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 058Z9 20016718. The solicitation is an RFQ...
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