43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320012760822 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Approved sources are 07524 331488; 09456 LO-8502 REV...
Federal Contract Calendar: June 26, 2024 (Page 30 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.
10--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1095013018291 CYLINDER ASSEMBLY,R: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Request for Interested Manufacturers: Frequency Mixer Combiner, NSN 5996-01-226-7832EW
Request for Interested Manufacturers: Frequency Mixer Combiner (5996-01-226-7832EW) Market research is being conducted to identify potential sources that may possess the expertise, capabilities, and e...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985010500604 ANTENNA ELEMENT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 67270 911445-1. The solicitation is an RFQ and...
84--INSIGNIA,RANK,OFFIC
Proposed procurement for NSN 8455002569080 INSIGNIA,RANK,OFFIC: Line 0001 Qty 35000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be availabl...
53--GRO MMET,METALLIC
Proposed procurement for NSN 5325002316619 GRO MMET,METALLIC: Line 0001 Qty 88 UI GR Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN-RIVET
Proposed procurement for NSN 5320002883169 PIN-RIVET: Line 0001 Qty 1614 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910000017829 FILTER ELEMENT,FLUID: Line 0001 Qty 1712 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 44256 01-245-001. The solicitation is a...
48--BODY,VALVE
Proposed procurement for NSN 4810013674932 BODY,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014090092 FILTER ELEMENT,FLUI: Line 0001 Qty 2230 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--RING,RETAINING
Proposed procurement for NSN 5325008313401 RING,RETAINING: Line 0001 Qty 1022 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930010914631 SWITCH,THERMOSTATIC: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 19605 11444422-3; 29056 11444422-3. The...
15--NRP,COVER PLATE A00
CONTACT INFORMATION|4|N723.14|JBB|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
48--PISTON,VALVE
Proposed procurement for NSN 4810010752041 PISTON,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78062 3311924. The solicitation is an RFQ and...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RFQ and...
53--RING, WIPER
Proposed procurement for NSN 5330013684945 RING, WIPER: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 28953 A125-51. The solicitation is an RFQ and...
28--PLUNGER,BARREL
Proposed procurement for NSN 2815011789460 PLUNGER,BARREL: Line 0001 Qty 48 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved sources are 7PZX0 P12607644; D9621 4016.02. The solicitat...
LEADING EDGE SKIN
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Repair of NSN: 6625013951740, ELECTRONIC COUNTER
Repair of NSN: 6625013951740, ELECTRONIC COUNTER Please see the attached documents for further details.
BATTERY, 96V 5AH,DU
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940015087065 SLING,MULTIPLE LEG: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1N8S8 LTCT31084V-01. The solicitation is an...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961013353361 SEMICONDUCTOR DEVIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO This is a source controlled drawing item. Approved sourc...
39--HOPPER,SELF DUMPING
Proposed procurement for NSN 3920012602681 HOPPER,SELF DUMPING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 52052 3T-3/16-540-8DI; 8P770 SD...
62--LENS,LIGHT
Proposed procurement for NSN 6210013678722 LENS,LIGHT: Line 0001 Qty 16 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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