34--VISE,MACHINE TABLE
Proposed procurement for NSN 3460015356930 VISE,MACHINE TABLE: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0247 DAYS ADO Approved source is 8KP69 465-0759. The solicitation is an...
Federal Contract Calendar: May 15, 2024 (Page 6 of 35)
Contract Opportunities Published:
873
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (561 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 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.
16--ADAPTER,TIE DOWN
Proposed procurement for NSN 1670012530435 ADAPTER,TIE DOWN: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved source is 81868 18049-207. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014550026 FILTER ELEMENT,FLUI: Line 0001 Qty 152 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6515--stretchers/ / 520-24-2-031-0036 (VA-24-00062824)
This is a SOURCES SOUGHT NOTICE ONLY This SOURCE SOUGHT NOTICE is for the purpose of Market Research. Response to this notice will be used for information and planning purposes. No proposals or quotes...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015296307 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0014 DAYS ADO Approved source is 84T51 601-2976-001. The solicitat...
17--LOADER ASSY,ATTACHA
Proposed procurement for NSN 1730010976074 LOADER ASSY,ATTACHA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 56672 5076A100-3. The solicitation is an RF...
47--REDUCER,PIPE
Proposed procurement for NSN 4730016900252 REDUCER,PIPE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADO This is a source controlled drawing item. Approved source is 441...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016818055 PANEL,VEHICULAR OPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 0...
59--PRINTED CIRCUIT BOA
CONTACT INFORMATION|4|N711.9|BM4|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016128988 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--ROTOR GEAR AND PIN
Proposed procurement for NSN 2995009290667 ROTOR GEAR AND PIN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 62983 319635. The solicitation is a...
53--SEAL,CANOPY
Proposed procurement for NSN 5330000770748 SEAL,CANOPY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved sources are 54686 10-01489; 75345 S11498. The solici...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905011333842 RESISTOR,FIXED,WIRE: Line 0001 Qty 105 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--NOZZLE,EJECTOR JET
Proposed procurement for NSN 2910002003737 NOZZLE,EJECTOR JET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1LCX3 NP12401. The solicitation is an RFQ an...
53--STRAP, RETAINING
Proposed procurement for NSN 5340009519562 STRAP, RETAINING: Line 0001 Qty 2661 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved source is 84971 TA04C68D40P. The solicitatio...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014159470 VALVE,FLOW CONTROL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Roman Catholic Priest
Please see attached solicitation.
44--HEATER,WATER,ELECTR
Proposed procurement for NSN 4410011372448 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: ARMY AVIATION DEPOT By: 0020 DAYS ADO Approved source is 19857 17736. The solicitation is an RFQ and w...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392660 CLAMP,LOOP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 96214 3051935-1. The solicitation is an RFQ and will...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820007845579 VALVE,REGULATING,FL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 92578 V46CP2C. The solicitation is an RFQ...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520016999873 HEATING ELEMENT,ELE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 33087 2194075; 9G1H0 801-3866. The s...
61--BATTERY CARTRIDGE
Proposed procurement for NSN 6160997798099 BATTERY CARTRIDGE: Line 0001 Qty 57 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013237141 VALVE,SOLENOID: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
10--PARTS KIT,CAM ASSEM
Proposed procurement for NSN 1005010753558 PARTS KIT,CAM ASSEM: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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