16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680013886472 BELT,AIRCRAFT SAFET: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO Approved source is 99251 920005-201. The solicitation...
Federal Contract Calendar: July 10, 2024 (Page 7 of 33)
Contract Opportunities Published:
812
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (487 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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.
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110008166592 BEARING,BALL,ANNULA: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
ADAPTER,STRAIGHT,HO
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
16--MAINTENANCE
Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ and...
53--GASKET
Proposed procurement for NSN 5330015515302 GASKET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 064S4 TYPW11012A. The solicitation is an RFQ and will b...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016505284 SUPPORT,STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0784 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935015294802 CONNECTOR ASSEMBLY,: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0020 DAYS ADO Line 0002 Qty 411 UI EA Deliver To: DLA DISTRIBUTION D...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310016998197 NUT,SELF-LOCKING,EX: Line 0001 Qty 410 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Approved sources are 17446 TLN1036CPD1T-9; 27624 T...
Water Drain Line Replacement Ouray NFH, UT
Water Drain Line Replacement Ouray NFH, UT
29--STATOR,AIRCRAFT FUE
Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 59875 215461. The solicitation i...
Overhaul of B-52 Elevator Quadrant Torque Tube Assembly & B-52 Rudder Quadrant Torque Tube Assembly
INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUE...
TRANSISTOR, BIPOLAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
SLEEVE AND SLIDE,DI
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...
83--CLOTH,COATED
Proposed procurement for NSN 8305014672936 CLOTH,COATED: Line 0001 Qty 1 UI YD Deliver To: USS PIONEER MCM 9 By: 0005 DAYS ADO Line 0002 Qty 1500 UI YD Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS...
68--TEST FLUID,FUEL SUB
Proposed procurement for NSN 6850016007893 TEST FLUID,FUEL SUB: Line 0001 Qty 61440 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO This is a source controlled drawing item. Approved sou...
48--DISK AND STEM ASSEM
Proposed procurement for NSN 4820004332966 DISK AND STEM ASSEM: Line 0001 Qty 1435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 91319 9174DA2INPC6TO8-11-12; 91319 D3A...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340010884384 CLEVIS,ROD END: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0319 DAYS ADO Line 0002 Qty 121 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By...
40--ROPE,WIRE
Proposed procurement for NSN 4010002743481 ROPE,WIRE: Line 0001 Qty 20 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link p...
PORT CONNECTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Presolicitation Synopsis - Test Facility Operations, Maintenance, and Engineering III (TFOME III)
Amendment 4 Posting of Industry Day/One-on-One questions and answers. Amendment 3 Posting of Points of Contact for Interested Parties List as requested in One-on-One sessions. Amendment 2 Posting of p...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014637176 BEARING,SLEEVE: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 99551 2885696. The solicitation is an RFQ and...
84--COVERALLS,DISPOSABL
Proposed procurement for NSN 8415016872590 COVERALLS,DISPOSABL: Line 0001 Qty 810 UI CS Deliver To: PECKHAM INC By: 0112 DAYS ADO Line 0002 Qty 320 UI CS Deliver To: PECKHAM INC By: 0112 DAYS ADO Line...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210013553265 HOSE ASSEMBLY,NONME: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--CYLINDER AND PISTON, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
30--BELL CRANK
Proposed procurement for NSN 3040016612632 BELL CRANK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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