66--GEAR TRAIN ASSY
Proposed procurement for NSN 6680003185737 GEAR TRAIN ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82686 9A37. The solicitation is an RFQ a...
Federal Contract Calendar: July 24, 2024 (Page 8 of 41)
Contract Opportunities Published:
1,018
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (667 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 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,ROLLER,AIRFRAM
Proposed procurement for NSN 3110010323631 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: DLA DISTRIBUTION...
53--SPRING,FLAT
Proposed procurement for NSN 5360009198383 SPRING,FLAT: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--TRIM SERVO ASSY,AIR, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 da...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520016714566 UNIVERSAL JOINT,VEH: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the...
43--CYLINDER SLEEVE AND
Proposed procurement for NSN 4310012775538 CYLINDER SLEEVE AND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 9347B; 0AT62 BSLV1006A; 8FGX3 9...
25--PARTS KIT,OIL FILLE
Proposed procurement for NSN 2590016992037 PARTS KIT,OIL FILLE: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7PZX0 P12621564. The solicitation is an RFQ...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340015351802 HANDLE,MANUAL CONTR: Line 0001 Qty 152 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015939664 BRACKET,MOUNTING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0360 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
66--COMPUTER,FLIGHT CON
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
29--COVER AND SOLENOID
Proposed procurement for NSN 2910004667473 COVER AND SOLENOID: Line 0001 Qty 15 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
1680 - This is a below SAT requirement for NIIN 016415218, PN B001215P01024-5.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015938613 SPRING,HELICAL,COMP: Line 0001 Qty 74 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--COVER KIT,TRAILER
Proposed procurement for NSN 1710014567817 COVER KIT,TRAILER: Line 0001 Qty 10 UI EA Deliver To: FB4819 325 LRS LGRD By: 0020 DAYS ADO Approved source is 21439 52D-9087-101. The solicitation is an RFQ...
53--RING,WIPER
Proposed procurement for NSN 5330014935202 RING,WIPER: Line 0001 Qty 3228 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685011371773 THERMOCOUPLE,IMMERS: Line 0001 Qty 9 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014688049 FILTER ELEMENT,FLUI: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0127 DAYS ADO This is a source controlled drawing item. Approved so...
53--SCREW,MACHINE
Proposed procurement for NSN 5305007815674 SCREW,MACHINE: Line 0001 Qty 26 UI PG Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930006831633 SWITCH,TOGGLE: Line 0001 Qty 1314 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015954727 PARTS KIT,SEAL REPL: Line 0001 Qty 11 UI KT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,BALL,ANNULA
NSN 3H-3110-013718796-NT, TDP VER 008, QTY 55 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; BEARING,BALL,ANNULA; NSN: 3HM 3110 013718796 NT; Quantity 55 in...
53--RETAINER,PACKING
Proposed procurement for NSN 5330001136148 RETAINER,PACKING: Line 0001 Qty 150 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003612781 CONNECTING LINK,RIG: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 15860 4054118; 52661 4054118; 77445 405...
59--RELAY,ROTARY
Proposed procurement for NSN 5945008684415 RELAY,ROTARY: Line 0001 Qty 26 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
71--SHELVING,STORAGE AN
Proposed procurement for NSN 7125016308730 SHELVING,STORAGE AN: Line 0001 Qty 3 UI EA Deliver To: NAVAL FACILIITES ENGINEERING AND By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NAVAL FACILIITES...
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