43--CAP,COVER,PURIFIER
Proposed procurement for NSN 4330013622380 CAP,COVER,PURIFIER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71871 870874580. The solicitation is an RFQ...
Federal Contract Calendar: May 29, 2024 (Page 16 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (566 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (268 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.
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560016422412 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 8V613 7-311131290-601. The solicitation is...
20--SEAL ASSEMBLY,RETRA
Proposed procurement for NSN 2040015013323 SEAL ASSEMBLY,RETRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--Plate
Proposed procurement for NSN 1615011589597 Plate: Line 0001 Qty 1825 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 78286 70105-28035-042; 8F781 70105-28035-042. The so...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016650882 BATTERY,STORAGE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 23386 1600842-2. The solicitation is an RFQ an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930004101723 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 27192 6984ED91-1. The solicitation is an RFQ a...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330013031928 FILTERING DISK,FLUI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0263 DAYS ADO Approved source is 71871 871113980. The solicitation is a...
Maintenance and Support Contract for the Kuwait Ministry of Defence (MSC-K)
The purpose of this notice is to inform interested parties that the subject solicitation is anticipated to be active in PIEE/SAM on June 18, 2024. At this time the solicitation is not active so please...
CAP,VALVE
CONTACT INFORMATION|4|N743.45|n/a|717-605-2227|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
10--TRAY, FEED, RIGHT HAND
Proposed procurement for NSN 1005010910683 TRAY, FEED, RIGHT HAND: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
REGULATOR,OXYGEN,DI
See Attachment REGULATOR,OXYGEN,DI 7R H 1660 015303498 REGULATOR,OXYGEN,DI 7R H 1660 015303496
CE Appliances
AMENDMENT 1 05/29/2024 Questions and Answers incorporated. See attachement. Questions and Answers End Date 05/29/2024 Closing Date extended to 06/17/2024 Contractor to provide appliances IAW attached...
66--DETECTOR UNIT,CHEMI
Proposed procurement for NSN 6665010362480 DETECTOR UNIT,CHEMI: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12763 003464-003. The solicitation is an R...
83--FLOOR,TENT
Proposed procurement for NSN 8340016480113 FLOOR,TENT: Line 0001 Qty 24 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012666264 VALVE,GLOBE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 11859 2095. The solicitation is an RFQ and will be...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012232903 CONTACT,ELECTRICAL: Line 0001 Qty 25000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 57863 NA1101-748; 84T51 372-2601-748....
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012632795 PACKING,PREFORMED: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0341 DAYS ADO Approved sources are 10000 L3004595-001; 3DBN7 L30045...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040014835460 GEARSHAFT,SPUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011263691 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 74063 B-394. The solicitation is an RFQ...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 06090 D-500-0255-573-1. The solicitation i...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010897318 ANODE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 89357 W3T105082. The solicitation is an...
30--GEARSHAFT,WORM WHEE
Proposed procurement for NSN 3040003140047 GEARSHAFT,WORM WHEE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0607 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN D...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RF...
59--PANEL,RADIO FREQUEN
Proposed procurement for NSN 5999016535934 PANEL,RADIO FREQUEN: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 18565 06-1002-12316. The solicitation is a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010357822 CONNECTOR,PLUG,ELEC: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 77820 IO100. The solicitation is an RFQ a...
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