25--HORN,VEHICULAR
Proposed procurement for NSN 2590011496777 HORN,VEHICULAR: Line 0001 Qty 277 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: July 16, 2024 (Page 6 of 34)
Contract Opportunities Published:
835
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (526 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (339 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710007049848 TUBE ASSEMBLY,METAL: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0525 DAYS ADO Approved sources are 6A816 69-10088-2; 81205 69-10...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010331772 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 02750 21SN41-1B. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015833903 WIRING HARNESS,BRAN: Line 0001 Qty 29 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330015734719 SEAL,NONMETALLIC RO: Line 0001 Qty 483 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
T400 Overhaul Contract - COMPRESSOR ROTOR ASSEMBLY
Overhaul of Compressor Rotor Assembly (3101714-01) for the T400 Helicopter.
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012. The s...
59--SWITCH,FLOW
Proposed procurement for NSN 5930017157413 SWITCH,FLOW: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 3ZUK0 9129-0201-10. The solicitation is...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910013104522 PUMP,FUEL,METERING: Line 0001 Qty 141 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
67--DIP LOOP ASSEMBLY
NSN 7H-6760-016827198, TDP VER 001, REF NR 8724937, QTY 6 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data nee...
Y--REPLACE PA-HAY-OKEE BOARDWALK AND PLATFORM
CONSTRUCTION, Replace Observation Tower and Boardwalk Pa-Hay-Okee Overlook The purpose of this amendment is to add Attachment 0005- Correction Site Visit.
66--COMPUTER,FLIGHT DIR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
Solicitation for Power Supply Fuel
This is a 100% Small Business Set-Aside. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul...
43--PUMP,ROTARY
Proposed procurement for NSN 4320012343298 PUMP,ROTARY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 7PZX0 16105905; 7PZX0 16302715 ITEM 3. The solic...
53--STRAPPING
Proposed procurement for NSN 5340016708729 STRAPPING: Line 0001 Qty 713 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 06383 NCMSCNW50T20CR4. The solicitation is an RFQ a...
29--SHAFT,DRIVE
Proposed procurement for NSN 2915014740400 SHAFT,DRIVE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0700 DAYS ADO Approved source is 59875 218963. The solicitation is an RFQ...
66--OSCILLOSCOPE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.11|T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014646659 CIRCUIT CARD ASSEMB: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 03NF8 002-0003; 03NF8 PSU300. The solici...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710016470753 PIPE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930002620889 SWITCH,PUSH: Line 0001 Qty 2347 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016648087 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Approved source is 99827 GC-3K-S-24778-1. The solicitation...
30--CAM,BARREL
Proposed procurement for NSN 3040014761994 CAM,BARREL: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
66--ALTIMETER,ENCODER
CONTACT INFORMATION|4|N761.12|QJ4|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110014572920 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
MINNESOTA AGENCY SLIP-ON PUMP
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information include...
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