43--OVERHAUL KIT,COMPRE
Proposed procurement for NSN 4310016614571 OVERHAUL KIT,COMPRE: Line 0001 Qty 1 UI KT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 66935 364-50147-003. The solicitation is an...
Federal Contract Calendar: June 19, 2024 (Page 3 of 12)
Contract Opportunities Published:
285
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (270 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (126 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.
83--STAND,FLAGSTAFF
Proposed procurement for NSN 8345001303142 STAND,FLAGSTAFF: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0127 DAYS ADO The solicitation is an RFQ and will be available at t...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720014256823 HOSE ASSEMBLY,METAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 75906 791069-001. The solicitation is...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730003694603 COUPLING ASSEMBLY,Q: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 01276 FF5186-40-40; 32142 B-CPL/HOS-25-Q...
59--RESISTOR,VARIABLE,M
Proposed procurement for NSN 5905011759047 RESISTOR,VARIABLE,M: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is U1605 3202005000. The solicitation...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990011883281 MUFFLER,EXHAUST: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0316 DAYS ADO Line 0002 Qty 335 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FRANK CABLE MSC CIVMA...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015804214 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0087 CS BN CO A COMPOSIT...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012424596 SHAFT,SHOULDERED: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--O-RING
Proposed procurement for NSN 5331010300534 O-RING: Line 0001 Qty 3210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS AD...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145009484135 CABLE,SPECIAL PURPO: Line 0001 Qty 2500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015171553 PUMP UNIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: CDR SFLC LONG RANGE ENFORCER PL By: 0005 DAYS ADO Approved sources are 91161 54545; 91161 55853 ITEM 1...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014938804 SEAL,PLAIN ENCASED: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 99167 1701515. The solicitation is an...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and will...
43--REPAIR KIT,PUMPING
Proposed procurement for NSN 4320016927631 REPAIR KIT,PUMPING: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 8000-TS525SCPH-001. The solicitation i...
30--WORM SHAFT
Proposed procurement for NSN 3040004071114 WORM SHAFT: Line 0001 Qty 3 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved source is 01289 3000G90PC1. The solicitation is a...
66--CALIPER
Proposed procurement for NSN 6625011102302 CALIPER: Line 0001 Qty 23 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--REDUCER,BOSS
Proposed procurement for NSN 4730009746379 REDUCER,BOSS: Line 0001 Qty 525 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
17--PARTITION,DRUM
Proposed procurement for NSN 1730012546816 PARTITION,DRUM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--ANTENNA
Proposed procurement for NSN 5985011469284 ANTENNA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved sources are 00752 261D2005; 25223 128879-1; 81755 16VE217-...
47--HOSE ASSEMBLY,SPEC
Proposed procurement for NSN 4720016029901 HOSE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 1T765 HM020-925-11. The solicitation i...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594818 CONNECTING LINK,RIG: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0586 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN...
43--PUMP,ROTARY
Proposed procurement for NSN 4320016856211 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: SUPERINTENDENT US NAVAL ACADEMY By: 0020 DAYS ADO Approved source is 47WD8 N10699689. The solicitation is an R...
25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510015839695 FRAME,STRUCTURAL,VE: Line 0001 Qty 9 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--GUIDE SEAT
Proposed procurement for NSN 4810015443962 GUIDE SEAT: Line 0001 Qty 49 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 00997 845-7108571-XX-40 7108571-XX-06; 71905 845-...
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