59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014813061 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 25693 901705-09. The solicitation is a...
Federal Contract Calendar: May 06, 2024 (Page 9 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.
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003141413 CONNECTING LINK,RIG: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 0PXV4 68B148000-275; 34742 4501...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012568521 RELAY,ELECTROMAGNET: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved sources are 58657 9123-8865; 70U39 2903230-1. The so...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012972961 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 05869 722392-2; 5KZE3 4246-2; 96182 4246-2....
53--BOLT,U
Proposed procurement for NSN 5306015819605 BOLT,U: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 18076 BACC10L...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730012965759 COUPLING ASSEMBLY,Q: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0288 DAYS ADO This is a source controlled drawing item. Approved sour...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 3712 UI DZ Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 07LG8 G200T; 723U5 GO-01-3-PG002; 77852...
47--TEE ASSEMBLY,FLANGE
Proposed procurement for NSN 4730015827894 TEE ASSEMBLY,FLANGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 80195 5251206. The solicitation is an RFQ...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013039207 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 0APJ5 17760. The solicitation is an RFQ an...
48--DIVIDER,VALVE FLOW
Proposed procurement for NSN 4820015167900 DIVIDER,VALVE FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 6509E59FN33; 90099 6D60815-001. The...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N793.01|T26|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
20--CARRIAGE PLATE ASSE
Proposed procurement for NSN 2090015059967 CARRIAGE PLATE ASSE: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BALL BEARING
CONTACT INFORMATION|4|N744.6|n/a|7176051552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
25--PARTS KIT,TRANSFER
Proposed procurement for NSN 2520010388123 PARTS KIT,TRANSFER: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
63--TRANSMITTER,RUDDER
Proposed procurement for NSN 6320014817322 TRANSMITTER,RUDDER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 10-7016-DC. The solicitation is an RFQ...
49--ADAPTER,PRESSURE TE
Proposed procurement for NSN 4920011013603 ADAPTER,PRESSURE TE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 59885 884DZ1. The solicitation is an...
15--PANEL,RADOME
Proposed procurement for NSN 1560016911906 PANEL,RADOME: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved sources are 06DM5 520-13732-10; 0BT76 520-13732-1...
15--NACELLE SEAL
Proposed procurement for NSN 1560012325810 NACELLE SEAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0590 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011010051 CIRCUIT CARD ASSEMB: Line 0001 Qty 259 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331002882036 O-RING: Line 0001 Qty 24264 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012521104 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310012157307 NUT,PLAIN,EXTENDED: Line 0001 Qty 2440 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343667 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 21204 6981359-007; 81100 6981359-007. The...
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