61--POWER SUPPLY
Proposed procurement for NSN 6130012729007 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: By: 0248 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: June 12, 2024 (Page 26 of 32)
Contract Opportunities Published: 796
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 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.
30--HOUSING PART,MECHAN
Proposed procurement for NSN 3040016469810 HOUSING PART,MECHAN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340007255379 SEAT,HELICAL COMPRE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0141 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660014827098 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
10--TRIP PIN
Proposed procurement for NSN 1075008974814 TRIP PIN: Line 0001 Qty 68 UI BX Deliver To: USS DEVASTATOR MCM 6 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014917935 BATTERY,STORAGE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012604547 BEARING,BALL,ANNULA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 62983 623084. The solicitation is an...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365015721993 BUSHING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 34712 F028148. The solicitation is an RFQ and wi...
16--NRP,CONTROL WHEEL C
CONTACT INFORMATION|4|N731.52|N00383|215-697-2012|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012043288 FILTER ELEMENT,INTA: Line 0001 Qty 329 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016101592 SWITCH ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0SML3 2543213; 64547 2543213; 64547 65057598...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 612 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
129 CEF - B662 Hangar 4 Abatement
The 129 MSG/MSG Contracting Office, Moffett Field ANGB, California is issuing this Request for Quotes (RFQ) with the intent to award a single firm fixed price (FFP) contract for services, non-personal...
Repair of T-38 Flow Transmitter
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a completely s...
53--PLATE,ACTUATOR,MOUN
Proposed procurement for NSN 5340131229053 PLATE,ACTUATOR,MOUN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is B0897 3621290670. The solicitation is an R...
63--DETECTOR,HEAT
Proposed procurement for NSN 6350017148202 DETECTOR,HEAT: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 12763 63103-200-23. The solicitation is an R...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330010185452 SEAL,NONMETALLIC ST: Line 0001 Qty 17489 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.8|EAY|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015922303 COMPRESSOR UNIT,REF: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a source controlled drawing item. Approved source is...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977013305984 HOLDER,ELECTRICAL C: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N712.30|ABA|717-605-1228|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
10--CONTAINER,CARTRIDGE
Proposed procurement for NSN 1095010570026 CONTAINER,CARTRIDGE: Line 0001 Qty 70 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--RETAINER HALF,BEARI
Proposed procurement for NSN 2995010945556 RETAINER HALF,BEARI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
95--BAR,METAL
Proposed procurement for NSN 9530002449030 BAR,METAL: Line 0001 Qty 10 UI FT Deliver To: FDRMC DET BAHRAIN By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016325150 HUB,WHEEL,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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