41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
Federal Contract Calendar: June 11, 2024 (Page 12 of 35)
Contract Opportunities Published:
871
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (311 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.
42--SAFETY DEVICE,PERSO
Proposed procurement for NSN 4240015428160 SAFETY DEVICE,PERSO: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0274 DAYS ADO This is a source controlled drawing item. Approved sour...
PEDRO FUELS REDUCTION PROJECT CULTURAL
PEDRO FUELS REDUCTION PROJECT CULTURAL
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910000017829 FILTER ELEMENT,FLUID: Line 0001 Qty 6351 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540008633153 COUPLER,DRAWBAR,RIN: Line 0001 Qty 565 UI EA Deliver To: By: 0194 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482325 COUPLING HALF,QUICK: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved source is 00624 AE86214N. The solicitation...
17--NRP,REAR WHEEL ASSY
Proposed procurement for NSN 1740016221433 NRP,REAR WHEEL ASSY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS350-2. The solicitation is an...
UNION ASSEMBLY
CONTACT INFORMATION|4|N743.49|WVS|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Y--TEMPERO WELL RE-DRILL
TEMPERO WELL RE-DRILL
53--SCREW,MACHINE
Proposed procurement for NSN 5305003404728 SCREW,MACHINE: Line 0001 Qty 14 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0022 DAYS ADO Line 0002 Qty 2159 UI PG Deliver To: DLA DISTRIBUTION DEP...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560015354210 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 30233 80551393. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9515002243093 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016406400 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 6Y128 BW3-1A09980-501. The solicitation is...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140121909027 BATTERY,STORAGE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved sources are C2463 Q 5 3178 2007; C3977 E132157; D035...
10--BAG,EMPTY CARTRIDGE
Proposed procurement for NSN 1005016136153 BAG,EMPTY CARTRIDGE: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the...
53--PACKING
Proposed procurement for NSN 5330011458847 PACKING: Line 0001 Qty 10 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--RADIO CONTROL PANEL
CONTACT INFORMATION|4|N731.49 |N00383 |215-697-9946 |sara.m.hojnowski.civ@us.navy.mil | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016493703 SKIN,AIRCRAFT: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO Approved sources are 06DM5 5-97214-24; 0C7H8 5-97214-24;...
25--DRIVE ASSEMBLY SWING
Proposed procurement for NSN 2590011931773 DRIVE ASSEMBLY SWING: Line 0001 Qty 12 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
Proposed procurement for NSN 6130016626152 POWER SUPPLY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 65836 SM1000RM1UTAA. The solicitation is an R...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482326 COUPLING HALF,QUICK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 00624 AE88571N. The solicitation...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO This is a qualified products list (QPL) item. The s...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014851761 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 71905 EN120888A-003; 96169 EN120888A-...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020014134944 FIBER ROPE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 3B3G2 K687321300. The solicitation is an RF...
66--AMPLIFIER,CONTROL
CONTACT INFORMATION|4|N711.14|BA3|717.605.5150|BENJAMIN.G.SPEROS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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