15--FITTING ASSEMBLY,FL
Proposed procurement for NSN 1560010363193 FITTING ASSEMBLY,FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Federal Contract Calendar: July 09, 2024 (Page 30 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.
30--GEAR MECHANISM SUBA
Proposed procurement for NSN 3040014839133 GEAR MECHANISM SUBA: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-005-649-107. The solicitation...
13--NRP,BOTTLE MONEX FI
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
15--PARTS KIT
Proposed procurement for NSN 1560001257794 PARTS KIT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 3P104 216769-101; 98897 216769-101. The solici...
25--MOD KIT,FIRE SUPPRE
Proposed procurement for NSN 2590015049389 MOD KIT,FIRE SUPPRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015009633 CASE,PHOTOGRAPHIC E: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved sources are 65442 1660 NF; 65442 1660 NF BLACK....
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015521640 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--PUMP,ENGINE PRIMING
Proposed procurement for NSN 2910009972394 PUMP,ENGINE PRIMING: Line 0001 Qty 126 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012283400 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360014921590 SPRING,SPIRAL,TORSI: Line 0001 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 90099 5D87603-002. The solicitation i...
61--POWER SUPPLY
Proposed procurement for NSN 6120200081749 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 38370 833-01AY. The solicitation is an RFQ an...
59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990877 NRP,CABLE ASSEMBLY,: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 1535140-104; 96169 19-87-2700D0100;...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140016700079 FAN,TUBEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 62228 51280-2; 62228 8592144-009. The solicitat...
49--BASE,MOBILE
Proposed procurement for NSN 4920011644217 BASE,MOBILE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is K0378 PE26925. The solicitation is an RFQ and will...
49--LUBRICATING UNIT,PO
Proposed procurement for NSN 4930014830921 LUBRICATING UNIT,PO: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 0XU76 GR-1100-EPC. The solicitation is an R...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920013308789 DISCHARGER,ELECTROS: Line 0001 Qty 1555 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--STRAP,RETAINING
Proposed procurement for NSN 5340012915201 STRAP,RETAINING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680004342091 TRANSMITTER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 26055 015-005-002. The solicitation is an RF...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510008868061 SHOCK ABSORBER,DIRE: Line 0001 Qty 51 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-015426293, TDP VER 004, REF NR 100H302G01/G02, QTY 6 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The proposed contract action is for supplies or services fo...
PREFMD WELD RING
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680012378887 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
95--CHANNEL,STRUCTURAL
Proposed procurement for NSN 9520015882967 CHANNEL,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 1KWT0 061954; 1KWT0 085174IT7-15-35. The s...
Unlock AI summaries and opportunities details for all 958 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated