80--PRIMER COATING
NSN 1H-8010-015687046-ST, TDP VER 007, REF NR DOVRSATHNNTA/B2GL, QTY 218 KT, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; PRIMER COATING; NSN: 1HM 8010 015687...
Federal Contract Calendar: May 21, 2024 (Page 7 of 34)
Contract Opportunities Published:
850
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (355 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--BOLT,EYE
Proposed procurement for NSN 5306000500347 BOLT,EYE: Line 0001 Qty 132 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016582808 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 89944 48502245-1. The solicitation is an R...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011020352 ADAPTER,CONNECTOR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved source is 00779 1057845-1. The solicitation is an RFQ...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016325479 MOTOR,DIRECT CURREN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 80195 5252629. The solicitation is an RFQ...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011685406 INSERT,SCREW THREAD: Line 0001 Qty 346 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RIVET,BLIND
Proposed procurement for NSN 5320012779941 RIVET,BLIND: Line 0001 Qty 602 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
84--LAPEL BUTTON,AWARD
Proposed procurement for NSN 8455016764915 LAPEL BUTTON,AWARD: Line 0001 Qty 25000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available...
16--PYLON CONTROL UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
Repair of Circuit Card Assemblies
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Work co...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651906 NOZZLE,FIRE EQUIPME: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--RING,RETAINING
Proposed procurement for NSN 5325002827015 RING,RETAINING: Line 0001 Qty 65 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--POWER SUPPLY
Proposed procurement for NSN 6120015420060 POWER SUPPLY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
48--VALVE,PLUG
Proposed procurement for NSN 4820016149284 VALVE,PLUG: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 0BR59 A-4690 ASSY 916390; 0BR59 T916390; 8FGX3 A-4...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014164260 SWITCH,SENSITIVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
81--REEL,CABLE
Proposed procurement for NSN 8130002638644 REEL,CABLE: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
61--POWER SUPPLY
Proposed procurement for NSN 6130016711701 POWER SUPPLY: Line 0001 Qty 25 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015009633 CASE,PHOTOGRAPHIC E: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 65442 1660 NF; 65442 1660 NF BLACK. Th...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040013642938 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 0EYA6 US-70540. The solicitation is an...
6505--Dofetilide Capsules (VA-24-00056919)
Due date for closing is 6/5/2024.
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950004342089 TRANSFORMER,PULSE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 13483 PEI 10692; 3B150 163129; 3B150 37329...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011787551 VALVE,GLOBE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0514 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
53--BOLT,MACHINE
Proposed procurement for NSN 5306006379736 BOLT,MACHINE: Line 0001 Qty 181 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW, CAP, SLFLKG
CONTACT INFORMATION|4|N743.35|WWU|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015544332 BOLT,MACHINE: Line 0001 Qty 249 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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