62--LIGHT,PANEL
Proposed procurement for NSN 6220016490872 LIGHT,PANEL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: August 08, 2024 (Page 21 of 45)
Contract Opportunities Published:
1,113
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (743 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (423 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.
66--CONVERTER,WAVE FORM
Proposed procurement for NSN 6625013316390 CONVERTER,WAVE FORM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 16331 63A141584P4; 24561 4538B; 24561 63...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115017078923 GENERATOR,ALTERNATI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a source controlled drawing item. Approved source is 3...
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905011920325 RESISTOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05716 11464545; G1005 2318000. The soli...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014788954 PARTS KIT,SEAL REPL: Line 0001 Qty 22 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0248 DAYS ADO Approved source is 75906 791842-001. The solicitation i...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105008790540 MOTOR,DIRECT CURREN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05624 DYLM73501-1; 81039 DYLM-73501-1...
43--CUTTER,RADIAL,PUMP
Proposed procurement for NSN 4320014770158 CUTTER,RADIAL,PUMP: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 96046 082682H ITEM NO 14; 96046 083460H....
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720014360058 HOSE,AIR DUCT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 70628 3-5524-8-396-6. The solicitation...
43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320015410669 PUMP UNIT,HYDRAULIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3H7B5 48041004. The solicitation is an RFQ...
61--CONTROL PANEL,LIQUI
Proposed procurement for NSN 6110011937480 CONTROL PANEL,LIQUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09306 135603; 09306 L5127C-19. The solici...
43--ROTOR,PUMP
Proposed procurement for NSN 4320011382013 ROTOR,PUMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 07524 265141. The solicitation is an RFQ and will be...
62--FLASHLIGHT
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2510016832228 INSULATION,VEHICULA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 77570 MV39105. The solicitation is an...
61--CABLE AND CONDUIT ASSE
Proposed procurement for NSN 6150013553510 CABLE AND CONDUIT ASSE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved...
66--GEARBOX,POSITION
Proposed procurement for NSN 6610011414958 GEARBOX,POSITION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 19710 231-203A. The solicitation is...
15--DRUM,RATCHET,BODY
Proposed procurement for NSN 1560010279741 DRUM,RATCHET,BODY: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 82402 4472D136. The solicitation...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0458 DAYS ADO The solicitation is an RFQ and will be available at the link p...
39--INDICATOR,SAFE LOAD
Proposed procurement for NSN 3950012158792 INDICATOR,SAFE LOAD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 7QAR4 2D2-00645. The solicitation is an RFQ...
28--BEARING ASSEMBLY,TU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.48|GE7|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
EMXS Heat Treat Ovens
This is Sources Saught for EMXS Heat Treat Oven at Al Udied Air Base Qatar, please see attachemts below for more information. Attachemnt 1: Sources Saught Attachemnt 2: Salient Charactristics
48--VALVE,CHECK
Proposed procurement for NSN 4820012316654 VALVE,CHECK: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved sources are 75Q65 8KK352; 8T716 725177A. The solicitation is...
6515--Equipment, Positive Airway Pressure Units Indianapolis, IN
Effective Date: 03/15/2023 Revision: 01 This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulatio...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014877155 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 71431 803171-442-2.37-SC/SC-EP-1M. The sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013075734 VALVE,SOLENOID: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 04845 8320B4; 52249 18507-90667 PIECE 22. Th...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014073568 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 60285 TG10KRCFXAACA248. The solicitati...
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