16--BOOM,HOIST SUPPORT
Proposed procurement for NSN 1680015799379 BOOM,HOIST SUPPORT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Federal Contract Calendar: July 09, 2024 (Page 18 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.
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012810119 IMPELLER,FAN,AXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 53555 D1-7493-3. The solicitation is an...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016184211 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 20722 KT-5065-13 ITEM NO 27; 20722 KT-506...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710003266044 TUBE ASSEMBLY,METAL: Line 0001 Qty 255 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0512 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015407260 DOOR,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015649987 FITTING,STRUCTURAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
COVER PLATE UNIT
CONTACT INFORMATION|4|N791.03|LP5|215-697-0288|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145011033078 CABLE,SPECIAL PURPO: Line 0001 Qty 35000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
66--AMMETER
Proposed procurement for NSN 6625005399639 AMMETER: Line 0001 Qty 704 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
10--EXTRACTOR,CARTRIDGE
Proposed procurement for NSN 1015013444113 EXTRACTOR,CARTRIDGE: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430012750208 TANK,LIQUID STORAGE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71251 AK437V1. The solicitation is an RFQ a...
17--WHEEL,TOWBAR
Proposed procurement for NSN 1730000728670 WHEEL,TOWBAR: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--STRAP,WEBBING
Proposed procurement for NSN 5340013104048 STRAP,WEBBING: Line 0001 Qty 1596 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--ANTENNA
Proposed procurement for NSN 5985011071988 ANTENNA: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
48--SEAT,VALVE
Proposed procurement for NSN 4820013303611 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 90099 1D94379-001-953. The solicitation is an RFQ an...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014396019 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 66822 10008; 66822 10008-2. The solicitation...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0135 DAYS ADO Line 0002 Qty 174 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560000528285 COVER,ACCESS,AIRCRA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05476 FCE54782; 56221 2F1-4-35628. The s...
59--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980014804130 LIGHT EMITTING DIOD: Line 0001 Qty 127 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PAD ASSEMBLY-BACKREST,
Proposed procurement for NSN 1680010544886 PAD ASSEMBLY-BACKREST,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
NUT,PLAIN,HEXAGON
CONTACT INFORMATION|4|N774.7|BV5|717-605-4255|brian.j.cawley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
66--PANEL,TEST,ELECTRIC
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560013616697 PLATE,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016216907 PARTS KIT,SEAL REPL: Line 0001 Qty 307 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 3R262 AB1000-500. The solicitation is...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN...
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