43--RING,CHANNEL
Proposed procurement for NSN 4320010510854 RING,CHANNEL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved source is 63857 725D0040C141A. The solicitation is...
Federal Contract Calendar: July 30, 2024 (Page 11 of 38)
Contract Opportunities Published:
943
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (608 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.
58--RECEIVER GROUP
Proposed procurement for NSN 5895012666131 RECEIVER GROUP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 31360-0105. The solicitation is an RFQ and...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013067873 SCREW,CAP,SOCKET HE: Line 0001 Qty 2752 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 39428 91251A626; 3A054 91251A626; 7W10...
INSULATION TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
29--SLEEVE,FUEL PUMP
Proposed procurement for NSN 2915008849915 SLEEVE,FUEL PUMP: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 45934 902-120. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014725624 HOSE ASSEMBLY,NONME: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources ar...
ISOBUTYLENE CALIB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
48--VALVE,BALL
Proposed procurement for NSN 4820013747733 VALVE,BALL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 92021 BTN-G0L-A-A0184. The solicitation is an RFQ a...
48--VALVE,BALL
Proposed procurement for NSN 4820009250202 VALVE,BALL: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO Approved sources are 78286 65308-12006-101; 82829 8D175; 92003 3-...
20--SEAT,MARINE
Proposed procurement for NSN 2090200081751 SEAT,MARINE: Line 0001 Qty 9 UI EA Deliver To: NAVAL BEACH GROUP 2 By: 0020 DAYS ADO Approved source is 38965 SWP-1054. The solicitation is an RFQ and will b...
53--FORK
Proposed procurement for NSN 5342000657316 FORK: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved sources are 00268 7041-7; 00AE2 7041-7; 0ZTJ5 7041-7; 58078...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015672029 FILTER ELEMENT,AIR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Approved sources are 3B3G2 27504-514-1; 94756 27504-514-1...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9535008892320 PLATE,FLOOR,METAL: Line 0001 Qty 75 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014815450 VALVE,SAFETY RELIEF: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 35795 C3650PL4149-4126-90T140PSI; 35795...
A&E Projects - JC Multi-Center East
A&E Projects – JC Multi-Center East NOTICE ID: 12970224R0055 This is a request for Standard Form (SF) 330, NOT a Request for Proposal (RFP). Solicitation is for the purpose of soliciting SF 330s from...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016321358 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved source is 09XP2 71660-260-267. The solicitati...
10--TUBE,BORE,VCI TREAT
Proposed procurement for NSN 1005003360216 TUBE,BORE,VCI TREAT: Line 0001 Qty 500 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the l...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
48--VALVE,CHECK
Proposed procurement for NSN 4820016141848 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 51563 555D0008-501. The solicitation is an...
29--DRIVE SHAFT AND WEIGHT
Proposed procurement for NSN 2915007158327 DRIVE SHAFT AND WEIGHT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66503 9901-502. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 28953 61-C2342. The solicitation is an RFQ...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905003483794 RESISTOR,VARIABLE,W: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 02111 164-0032. The solicitation is...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011104213 SWITCH,PUSH: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011552375 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Approved source is 20019 01-0108. The solicitation is an RF...
16--BRUSH BLOCK ASSEMBL
Proposed procurement for NSN 1680015209111 BRUSH BLOCK ASSEMBL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0262 DAYS ADO Approved source is 73030 825754-1. The solicitation is a...
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