16--BLADE,ROTARY WING
Proposed procurement for NSN 1615013428433 BLADE,ROTARY WING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 54786 101332-1. The solicitation is an RFQ an...
Federal Contract Calendar: May 06, 2024 (Page 14 of 33)
Contract Opportunities Published:
814
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (573 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (274 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.
53--SEAL,PLAIN
Proposed procurement for NSN 5330014474138 SEAL,PLAIN: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0020 DAYS ADO Approved source is 0EYA6 H46662-B08. The solicitation is an RFQ and will be ava...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560014726714 BRACKET,STRUCTURAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 374997-32. The solicitation is an RFQ...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015391621 PUMP,FUEL,METERING: Line 0001 Qty 12 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Z1DA--578-24-007 CON Modernize Elevator in Building 200
Description
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015025220 FAIRING,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96207-01101-101. The solicitation is an...
16--BUTTON,RETENTION
Proposed procurement for NSN 1680015356814 BUTTON,RETENTION: Line 0001 Qty 74 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--BUMPER
Proposed procurement for NSN 5340016640720 BUMPER: Line 0001 Qty 15 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014232670 SWITCH,TOGGLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 81579 407-4362. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016877253 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a qualified products list (QPL) item. The so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016406400 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Y128 BW3-1A09980-501. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016143610 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0BFA5 74201716-001. The solicitation is an...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810012915886 SLEEVE AND SLIDE,DI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 1SR57 4110162-1. The solicitation is an RFQ...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540009995584 COUPLER,DRAWBAR,RIN: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SLEEVE,ANTENNA SUPP
Proposed procurement for NSN 5985013265533 SLEEVE,ANTENNA SUPP: Line 0001 Qty 1183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the lin...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: 0277 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014813061 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0101 DAYS ADO Approved source is 25693 901705-09. The solicitation is a...
43--HOUSING-COMPENSATOR
Proposed procurement for NSN 4320010350617 HOUSING-COMPENSATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 62252. The solicitation is an...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022100 SCREW,CAP,HEXAGON H: Line 0001 Qty 1754 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--SCREW,TAPPING
Proposed procurement for NSN 5305014652825 SCREW,TAPPING: Line 0001 Qty 1656 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved sources are 076M6 94-00150; 54786 94-00150. The solici...
30--GEAR ASSEMBLY
Proposed procurement for NSN 3020011229528 GEAR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105000985256 END BELL,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved sources are 0KAA8 74832373-10; 95270 C984. The...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016736230 COOLER,LUBRICATING: Line 0001 Qty 3 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 064H2 406-8002. The solicitation is an RFQ and will be a...
1680 - FMS Repair of NIIN 016877963 / HUD CONTROLLER
This is a FMS repair of PR N0038324PR0R338 , HUD CONTROLLER, NIIN 016877963 , P/N 4595-1818-00,FSC 1680, NAICS 336413 in support of the F-18 aircraft. Please see attachment.
15--PANEL ASSEMBLY
Proposed procurement for NSN 1560011310540 PANEL ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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