16--HOUSING ASSEMBLY,AI
Proposed procurement for NSN 1680015643237 HOUSING ASSEMBLY,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0519 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN...
Federal Contract Calendar: May 14, 2024 (Page 13 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (671 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 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.
17--ADAPTER,QUICK DISCO
Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0236 DAYS ADO The solicitation is an RFQ and will be available at...
28--DISK,TURBINE,NONAIR
Proposed procurement for NSN 2835011918232 DISK,TURBINE,NONAIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 162702-2. The solicitation is...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010199732 BEARING,BALL,ANNULA: Line 0001 Qty 401 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0334 DAYS ADO This is a source controlled drawing item. Approved s...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620009935546 TRANSMITTER,PRESSUR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0306 DAYS ADO Line 0002 Qty 168 UI EA Deliver To: DLA DISTRIBUTION BARST...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720008546000 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 00624 624046-1; 32142 148-59473-0240; 98...
53--DOOR,PRESSURE RELEI
Proposed procurement for NSN 5340016177206 DOOR,PRESSURE RELEI: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved sources are 51563 224-2136-501; 51563 224-2136-503;...
PANEL ASSEMBLY
CONTACT INFORMATION|4|N793.09|N00383|N/A|kyle.r.matsinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140016935361 IMPELLER,FAN,AXIAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 3C0M7 054T109; 7JYX1 TG903-4090-SV. The s...
53--WASHER,FLAT
Proposed procurement for NSN 5310007208424 WASHER,FLAT: Line 0001 Qty 185 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
10--DRUM,INNER
Proposed procurement for NSN 1005010552154 DRUM,INNER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved source is 05606 201F677. The solicitation is an RFQ and will b...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0020 DAYS ADO Line 0002 Qty 707 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 00...
28--CABLE,FEED
Proposed procurement for NSN 2835006011294 CABLE,FEED: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 07482 L21693P01. The solicitation is an RFQ and...
99--PACKING, PREFORMED
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
53--SLIDER AND PULL,INT
Proposed procurement for NSN 5325015884346 SLIDER AND PULL,INT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--ADAPTER,FUSE
Proposed procurement for NSN 5920016946155 ADAPTER,FUSE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 04801 900-68980-3. The solicitation is an RFQ and...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220014699517 LIGHT,RECOGNITION,A: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 0PXV4 001034-2; 55438 001034-2; 7630...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016107622 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820013890393 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 99657 228014-0004. The solicitation is an RF...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015598357 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0AT62 250320E1; 0AT62 PL12424404 PC 920;...
28--SEAL ASSEMBLY,TURBI
Proposed procurement for NSN 2835011677336 SEAL ASSEMBLY,TURBI: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 99193 3846036-3. The solicitation...
59--RADOME
Proposed procurement for NSN 5985012487710 RADOME: Line 0001 Qty 1 UI EA Deliver To: SASEBO REPAIR AND SUPPLY FACILITY By: 0202 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: YOKOSUKA REPAIR AND SUPPLY FA...
61--POWER SUPPLY
Proposed procurement for NSN 6130015301301 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 04JN4 FCH0077577; 90536 7394012-00; 90536 B868....
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015412189 BRAKE SHOE SET: Line 0001 Qty 63 UI SE Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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