41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 75477 9W-55107 CD 3733; 75477 B3733. The...
Federal Contract Calendar: July 09, 2024 (Page 17 of 40)
Contract Opportunities Published:
983
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (684 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (354 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.
48--SHIELD,VALVE
Proposed procurement for NSN 4820003562066 SHIELD,VALVE: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 22013 114H27054; 79318 27238193. The solicitat...
Module Kit, Resolver (3D)
See attached documents.
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962016422641 MICROCIRCUIT,LINEAR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0086 DAYS ADO This is a source controlled drawing item. Approved source is 1...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012203300 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0136 DAYS ADO Approved source is 11243 2437021-5. The solicitation...
61--POWER SUPPLY
Proposed procurement for NSN 6130017080939 POWER SUPPLY: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is 0GX...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815010445964 CRANKSHAFT,ENGINE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0119 DAYS ADO Approved sources are 44522 5103264; 72582 5103264; 7U177 FP...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
43--FILTER,FLUID
Proposed procurement for NSN 4330015237566 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS A...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015844977 NUT,PLAIN,HEXAGON: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0XY02 38076-00017-002; 1HP47 38076-00014-1...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014533924 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 3A696 26ZY894042; 3A696 87248 GRP III...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014220877 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 66822 10097-1. The solicitation is an RFQ and w...
42--INSTALLATION KIT,CB
Proposed procurement for NSN 4240011107617 INSTALLATION KIT,CB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Leisure Travel Concessionaire Service at Yokota Air Base, Japan
The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate and maintain commercial travel office at Yokota Air Base, Japan for unofficial travel services a...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.6|GDHBB|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016947778 WIRING HARNESS,BRAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590002395356 CAP,FILLER OPENING: Line 0001 Qty 581 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014595982 SCREW,MACHINE: Line 0001 Qty 4053 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0705 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510013277717 HOOD,ENGINE COMPART: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 64678 A17-12443-004. The solicitation is a...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905017105812 RESISTOR,THERMAL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 0V369 1921 393-2. The solicitation is an...
25--DISC,BRAKE
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 13 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Laramie CBOC New requirement
Laramie CBOC New Lease
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977012556392 BRUSH,ELECTRICAL CO: Line 0001 Qty 314 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95270 150SG1009-5. The solicitation is an...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014091405 CONTROLLER,MOTOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 66822 70000-1. The solicitation is an RFQ and...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015034868 BACKSHELL,ELECTRICA: Line 0001 Qty 42 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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