59--INTERCONNECT ASSY,A
Proposed procurement for NSN 5999015297085 INTERCONNECT ASSY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93346 4240991-501. The solicitation is an R...
Federal Contract Calendar: June 12, 2024 (Page 13 of 33)
Contract Opportunities Published:
806
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (560 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 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.
Repair of NIIN 01-630-0207
Repair of NSN 7R 5895 016300207, AMPLIFIER-FILTER ASSEMBLY,ELECTRICAL, Qty: 1 for FMS South Korea
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2990012900252 GOVERNOR,DIESEL ENG: Line 0001 Qty 5 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 1630011594466 CYLINDER ASSEMBLY,H: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO This is a source controlled drawing item. Approved sources ar...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570 or 717-605-4066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY RE...
59--ELECTRONIC COMPONEN
NSN 7H-5998-012421496, TDP VER 001, REF NR 2866995-1, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
16--BRAKE,EXPANDER TUBE
Proposed procurement for NSN 1630016170085 BRAKE,EXPANDER TUBE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 0B9R9 90008659. The solicitation is...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617476 TRANSMITTER,LIQUID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 76301 74-580056-271; 89305 472995-70...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320013592939 PUMP,AXIAL PISTONS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 75Q65 PVH98CLCF5S10CV30030; 79597 PVH...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495606 CHAIN,STUD LINK: Line 0001 Qty 14 UI SO Deliver To: NAVAL SUPPLY CENTER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
5895 - Repair: NSN 5895 016300207, P/N 186400-1, AMPLIFIER-FILTER ASSEMBLY,ELECTRICAL, P-8 Patrol aircraft.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit Pole/Zero (Cage Code 0U5W0) for the repair of the following part associated with the P-8A aircraft. The intention is to award...
15--SHROUD ASSY
Proposed procurement for NSN 1560014513727 SHROUD ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0184 DAYS ADO Approved source is 81205 204-30722-8. The solicitation is an...
10--GUN,EJECTOR RACK
Proposed procurement for NSN 1095000085641 GUN,EJECTOR RACK: Line 0001 Qty 8 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Virtual Career Network Platform
This objective of the Platform is to enable DFAS Human Resources (HR) employees to enhance current practices and processes in talent/skills/career marketing, recruitment, and hiring across various uni...
30--PULLEY,TIMING BELT
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0368 DAYS ADO Line 0002 Qty 152 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
COMPRESSOR,RECIPROC
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GD0|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
CUVA-SHINGLES IAW SPECIFICATIONS
THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. This is a combined synopsis/solicitation for a commercial item being procured in accordance with the format in Subpart 12.6, as supplemented with addi...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011695425 BOLT,CLOSE TOLERANC: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0768 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015560623 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
30--CAM,CONTROL
Proposed procurement for NSN 3040012026508 CAM,CONTROL: Line 0001 Qty 8 UI EA Deliver To: By: 0326 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530013623574 TIE ROD END,STEERIN: Line 0001 Qty 586 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014717811 SLIDE,DRAWER,EXTENS: Line 0001 Qty 26 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 05236 DR150QD-20-L/R. The solicitation is...
53--SEAL,DRY PRESSURE
Proposed procurement for NSN 5330013512123 SEAL,DRY PRESSURE: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010010601372 GEARCASE-MOTOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 25140 83A846. The solicitation is an R...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015502063 ENVIRONMENTAL CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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