30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ an...
Federal Contract Calendar: June 11, 2024 (Page 27 of 35)
Contract Opportunities Published: 859
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 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.
59--AMPLIFIER,AUDIO-RAD
Proposed procurement for NSN 5996015518059 AMPLIFIER,AUDIO-RAD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 24022 GPS-I-14633. The solicitation is...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930012715102 CORE ASSEMBLY,FLUID: Line 0001 Qty 595 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
APS Camera Upgrade and Maintenance
Dover Air Force Base has a requirement for APS Camera upgrade and maintenance services. Please see the attached Performance Work Statement for a complete description of the requirement. **Amendment 1...
53--BUCKLE
Proposed procurement for NSN 5340012234241 BUCKLE: Line 0001 Qty 103 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--WIRING HARNESS
Proposed procurement for NSN 6150014362306 WIRING HARNESS: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0270 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820014497575 PARTS KIT,PRESSURE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0359 DAYS ADO Approved source is 04577 F417-1017-3. The solicitation is...
59--CONNECTOR,RECEPTACL- AND SIMILAR REPLACEMENT PARTS
NSN 0Q-5935-LLRTVA035-GF, REF NR D38999/20KC35SB, QTY 4 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requi...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015121779 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 D130100-A. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930010238299 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 89954 164B8761G2. The solicitation is a...
16--PLATE,SEAL,TURBINE
Proposed procurement for NSN 1660012073189 PLATE,SEAL,TURBINE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved source is 73030 751657-1-2. The solicitatio...
59--MICROPHONE,DYNAMIC
Proposed procurement for NSN 5965012330771 MICROPHONE,DYNAMIC: Line 0001 Qty 2600 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011210341 BOLT,SHEAR: Line 0001 Qty 752 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822730 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 0EYA6 H30875-02-10. The solicitation i...
47--TUBE SPECIAL
Proposed procurement for NSN 4730016878931 TUBE SPECIAL: Line 0001 Qty 33 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685004952611 GAGE,PRESSURE,DIAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved source is 25693 18215901. The solicitation i...
81--SHIPPING AND STORAG- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N792.06|XTG|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011769384 CYLINDER ASSEMBLY,A: Line 0001 Qty 54 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--PAWL,AMMUNITION FEE
Proposed procurement for NSN 1005015661991 PAWL,AMMUNITION FEE: Line 0001 Qty 8 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Y--CO RIVER SITES-ADA IMPROVEMENTS
CO RIVER SITES-ADA IMPROVEMENTS Contractor will be required to furnishing labor, equipment, supplies, and materials, to improve and resurface approximately aggregate trails, install a steel frame caba...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160014335002 RETAINER,BATTERY: Line 0001 Qty 1037 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012685704 BUSHING,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0473 DAYS ADO Approved source is 31788 8020270-30. The solicitation is an...
59--HORN,WAVEGUIDE
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220017013116 LIGHT,NAVIGATIONAL,: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved source is 3R006 CP40238-04-D6. The solicitation is a...
61--POWER SUPPLY
Proposed procurement for NSN 6120017072521 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 0D0...
Unlock AI summaries and opportunities details for all 859 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated