58--DISPENSER SUBASSEMB
Proposed procurement for NSN 5865015211423 DISPENSER SUBASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 48ZY0 RD31801. The solicitation is...
Federal Contract Calendar: May 06, 2024 (Page 8 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010324001 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0328 DAYS ADO Approved source is 81205 204-70205-1. The solicitati...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905014641349 RESISTOR,VARIABLE,N: Line 0001 Qty 27 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015560623 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--AMPLIFIER,RADIO FRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011930068 VALVE,RELIEF,PRESSU: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Approved source is 91511 35D53-5. The solicitation is an...
16--IMPELLER WHEEL,AIRC
Proposed procurement for NSN 1660013346421 IMPELLER WHEEL,AIRC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1A821 2204106-5; 70210 2204106-...
40--HOOK,HOIST
Proposed procurement for NSN 4030016548925 HOOK,HOIST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-19054-1. The solicitation is an RFQ and wil...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730013309408 EXPANSION JOINT,PIP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23036069. The solicitation is an RFQ...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016727413 SCREW,CAP,SOCKET HE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-19558-1. The solicitation is an R...
66--ODTR
CONTACT INFORMATION|4|NAVSUP|ETA|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
42--KIT,ADAPTER,DUST SE
Proposed procurement for NSN 4240015265468 KIT,ADAPTER,DUST SE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO The solicitation is an RFQ and will be available at...
43--FILTER,FLUID
Proposed procurement for NSN 4330012061952 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
48--VALVE,LIFT-CHECK
Proposed procurement for NSN 4820010589728 VALVE,LIFT-CHECK: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 86184 73587J. The solicitation is an RFQ...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010002791027 UNIVERSAL JOINT,NON: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0214 DAYS ADO This is a source controlled drawing item. Approved sour...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160013843922 COVER,BATTERY BOX: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO Line 0002 Qty 1433 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
30--BELL CRANK
Proposed procurement for NSN 3040016546677 BELL CRANK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 4PUW1 1722; 6KT72 1722. The solicitation is an RF...
29--HEAD,FLUID FILTER
Proposed procurement for NSN 2945015846354 HEAD,FLUID FILTER: Line 0001 Qty 6 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--AIR CLEANER ASSY,AI
Proposed procurement for NSN 1680015636014 AIR CLEANER ASSY,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 18265 P613060; 6E367 P613060. The so...
43--RING,WEARING
Proposed procurement for NSN 4320010520367 RING,WEARING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 0UBG9 RY-166400 ITEM13; 0UBG9 RY156693; 961...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010498099 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources ar...
15--COLLAR
Proposed procurement for NSN 1560011572423 COLLAR: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
16--STICK ASSY,COLLECTI
Proposed procurement for NSN 1680004113119 STICK ASSY,COLLECTI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 212-001-164-3. The solicitation i...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016663330 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 19397 348220-7001. The solicitation is an...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Line 0002 Qty 1753 UI EA Deliver To: DLA DISTRIBUTION D...
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