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...
Federal Contract Calendar: July 09, 2024 (Page 23 of 39)
Contract Opportunities Published: 958
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 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.
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...
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...
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...
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...
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...
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...
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...
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...
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--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...
Laramie CBOC New requirement
Laramie CBOC New Lease
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...
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--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...
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--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...
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...
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...
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...
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...
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...
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...
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...
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...
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