25--DRIVE UNIT,HYDRAULI
Proposed procurement for NSN 2520015559892 DRIVE UNIT,HYDRAULI: Line 0001 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0005 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: COMMANDING OFFICER By:...
Federal Contract Calendar: July 25, 2024 (Page 12 of 44)
Contract Opportunities Published:
1,078
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (736 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (417 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.
59--ELECTRON TUBE
Proposed procurement for NSN 5960009858983 ELECTRON TUBE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
Resolver Assembly
Item: Resolver Assembly. NSN: 5990-01-670-7515. Manufacturer (Cage 8V613) Part Number: 7-617221366-101. Quantity: 47 Each. Inspection/Acceptance Points: Origin/Origin. FOB Point: Destination. Packagin...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011854179 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 07524 E-3962A. The solicitation is an RFQ and w...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014519868 DOOR,METAL,MARINE S: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86700 B-314903 0FN-113. The solicitation is...
48--SLEEVE AND SLIDE,DI
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GD0|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730010179490 RESTRICTOR UNIT,FLU: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0012 DAYS ADO Approved source is 26044 92446-2. The solicitation is a...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320015400319 PUMP UNIT,ROTARY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95408 179-7310; 95408 A-5631-0S. The solici...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003276004 SEAL RING,METAL: Line 0001 Qty 367 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
SPE4AX-17-D-9410; Bell H-1 Captains of Industry (COI) RFP for STK CLIN 0001, Years 2025-2027.
DLA is requesting Firm Fixed Pricing for a period of 2 Years for STOCK (STK) CLIN 0001 under the Bell Captains of Industry (COI) Contract SPE4AX-17-D-9410. The two-year pricing for the STK CLIN will b...
20--STEERING GEAR,ELECT
Proposed procurement for NSN 2030013202959 STEERING GEAR,ELECT: Line 0001 Qty 1 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0020 DAYS ADO Approved source is 98523 H182B001. The solicitation is an RF...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012018145 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 86184 80043-D. The solicitation is a...
66--ACCESSORY KIT,ELECT
Proposed procurement for NSN 6625016553064 ACCESSORY KIT,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7ZXR5 PS-XHW-200. The solicitation is an RF...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016233584 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 YCL78080. The solicitation is an RFQ and...
53--GASKET SET
Proposed procurement for NSN 5330013983727 GASKET SET: Line 0001 Qty 13 UI SE Deliver To: DLA DISTRIBUTION BARSTOW By: 0092 DAYS ADO Line 0002 Qty 1069 UI SE Deliver To: DLA DISTRIBUTION BARSTOW By: 0...
53--COVER,ACCESS
Proposed procurement for NSN 5340015787689 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012816568 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3B150 807111; 54X10 5859358-1. The soli...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015153026 HOSE ASSEMBLY,NONME: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--PUMP,AIRCRAFT,MATER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n722.31|n/a|2156972486|thomas.s.mclaughlin7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
43--RING SET,PISTON
Proposed procurement for NSN 4310010230835 RING SET,PISTON: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 75370 B4746A80; 830Q4 1W122232A; 8FGX3 1W...
29--HEATER,AIR DUCT-COO
Proposed procurement for NSN 2990016476708 HEATER,AIR DUCT-COO: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 06853 K047325; 75Q65 3906823. The s...
Defense Supply Center Richmond(DSCR) Building 59-C Gutter Repair
Defense Supply Center Richmond(DSCR) Building 59 C Gutter Repair This is a solicitation for construction prepared in accordance with the format in FAR Part 36, as supplemented with additional informat...
463L Legacy Cargo Pallet Production Follow-On Contract
Production of the 463L Legacy Cargo Pallets
59--ELECTRON TUBE
Proposed procurement for NSN 5960002308366 ELECTRON TUBE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015803067 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 35795 CD35314N REV.A; 35795 YB2326K7...
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