48--VALVE,CHECK
Proposed procurement for NSN 4820013219057 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 13520 328154. The solicitation is an RFQ...
Federal Contract Calendar: May 22, 2024 (Page 28 of 41)
Contract Opportunities Published: 993
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 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.
Tube Assembly, Metal NSN 4710005150330NZ
This is for a one time spares buy of Tube Assembly, Metal NSN 4710005150330NZ. Please see the attached solicitation document. Qualification Requirements: Sources must be qualified prior to being consi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010694475 CONNECTOR,PLUG,ELEC: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 14283 82440CC111F35SN; 76301 ST5M1258B3S...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004334821 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130017033650 CHARGER,BATTERY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 8RXP8 CHG-630-40. The solicitation is an RFQ a...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935011064514 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 37 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Electronic Warfare Avionics Integration Support Facility Combat Electromagnetic Environment Simulators, Real Time Infrared/electro-optic Scene Simulator, Test Control Subsystem, Simulation Network Server Sustainment Support Services
We are conducting market research to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for sustainment support services that will consist...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013176784 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0438 DAYS ADO Approved sources are 12779 99-D0288-13; 45934 3172537-13...
25--GOVERNOR ASSEMBLY,A
Proposed procurement for NSN 2530008275934 GOVERNOR ASSEMBLY,A: Line 0001 Qty 186 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--SHAFT AND ROTOR ASS
Proposed procurement for NSN 2915002357251 SHAFT AND ROTOR ASS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59875 213068-1. The solicitation is an RFQ...
38--CROSSHEAD ASSEMBLY
Proposed procurement for NSN 3815014876213 CROSSHEAD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPY...
Up to 60-Month Lease of 1 Multifunctional Device (MFD) for OCONUS - Turkey
The purpose of Amendment 0001 is to extend the closing date. See attached Amendment 0001. The Defense Logistics Agency (DLA) seeks to enter into a firm fixed price contract for up to 60-month lease of...
66--TRANSMITTER,PRESSUR
NSN 7R-6620-012569703-UX, TDP VER 001, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115014358219 ROTOR,GENERATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04808 710B450G01. The solicitation is an RFQ an...
16--KIT,REFURBISHING,GU
Proposed procurement for NSN 1680014124980 KIT,REFURBISHING,GU: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0236 DAYS ADO Approved source is 72429 400030. The solicitation is a...
80--PRIMER COATING
CONTACT INFORMATION|4|N741.2|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011125971 STRAINER,SEDIMENT: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0519 DAYS ADO Approved source is 97484 A8760. The solicitation is an RFQ and...
BOSS ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specificaiton section C| INSPECTION OF SUP...
61--POWER SUPPLY
Proposed procurement for NSN 6130016088460 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13850 PM23.3-6.0G0 009-0376-0084; 34712 F009448....
59--COVER AND GUARD,ELE
Proposed procurement for NSN 5935014541793 COVER AND GUARD,ELE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 44291 11541-101. The solicitation is a...
43--FILTER,FLUID
Proposed procurement for NSN 4330012345351 FILTER,FLUID: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
49--SLING ASSEMBLY,GEAR
Proposed procurement for NSN 4910011272711 SLING ASSEMBLY,GEAR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011361736 SCREW,CAP,SOCKET HE: Line 0001 Qty 153 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,BALL
Proposed procurement for NSN 4820014256872 VALVE,BALL: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 72219 70-109-01A. The solicitation is an RFQ a...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012527035 RELAY ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
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