53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325005997826 STUD,TURNLOCK FASTE: Line 0001 Qty 734 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: June 26, 2024 (Page 29 of 35)
Contract Opportunities Published: 874
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 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.
25--PARTS KIT,RACK AND
Proposed procurement for NSN 2530014817145 PARTS KIT,RACK AND: Line 0001 Qty 127 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 78500 KIT2523. The solicitation is an...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--SEAT,VALVE
Proposed procurement for NSN 4820013050119 SEAT,VALVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 99657 235324. The solicitation is an RFQ and wi...
25--BRAKE SHOE
Proposed procurement for NSN 2530013269119 BRAKE SHOE: Line 0001 Qty 3 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014697699 FILTER ELEMENT,AIR: Line 0001 Qty 548 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 54537 11479626-3. The solicitation is an R...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910012129662 PUMP,FUEL,ELECTRICA: Line 0001 Qty 55 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLAMP,LOOP
Proposed procurement for NSN 5340010923563 CLAMP,LOOP: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0196 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,BALL
Proposed procurement for NSN 4820011820782 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 96046 071200D; 96046 71400SA-D. The solicitat...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010585187 SHAFT,SHOULDERED: Line 0001 Qty 104 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010267379 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33173 ZR7512. The solicitation is an RFQ and...
15--RUDDER,AIRCRAFT - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | ||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Q--Dental Services - Fort Simcoe Job Corps Center
The Contractor Dentist, Dental Hygienist and Dental Assistant shall provide dental care services for all students on Center, in accordance with applicable Federal laws/regulations, OSHA and HIPAA requ...
10--SLING,SMALL ARMS
Proposed procurement for NSN 1005015629457 SLING,SMALL ARMS: Line 0001 Qty 292 UI PG Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources...
53--EYELET,METALLIC
Proposed procurement for NSN 5325007275133 EYELET,METALLIC: Line 0001 Qty 943 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962016422641 MICROCIRCUIT,LINEAR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0097 DAYS ADO This is a source controlled drawing item. Approved source is 1...
43--FILL MODULE HYDRAUL
Proposed procurement for NSN 4320011159828 FILL MODULE HYDRAUL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 77272 301-50102-1; 99643 52830-1. The sol...
J065--Bed and Stretcher Maintenance
QUESTIONS AND ANSWERS REGARDING SOLICITATION 36C25024Q0619: Question, would you need someone on-site 100%? With performing PM s and repairs for 693 units, this would require one or two personnel on-si...
48--VALVE,ASSEMBLY PILO
Proposed procurement for NSN 4820011896397 VALVE,ASSEMBLY PILO: Line 0001 Qty 62 UI AY Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved source is 70236 AG77-16-12. The solicitation...
42--MICROPHONE LEAD
Proposed procurement for NSN 4240015290594 MICROPHONE LEAD: Line 0001 Qty 636 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 1LEW5 71009/4. The solicitation is an RFQ and...
53--RING,RETAINING
Proposed procurement for NSN 5325008250851 RING,RETAINING: Line 0001 Qty 4477 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
STRAP ASSY
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
16--MOTOR,DRIVE WINDSCR
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014981209 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 63857 0657C1995S902A. The solicitation...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935011720901 MAINTENANCE KIT,ELE: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11851 DMC712; 58164 ATK-4009; F7391 DMC71...
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