53--COL LAR,PIN-RIVET
Proposed procurement for NSN 5320009359052 COL LAR,PIN-RIVET: Line 0001 Qty 436 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO Line 0002 Qty 2605 UI EA Deliver To: DLA DISTRIBUTION DE...
Federal Contract Calendar: August 13, 2024 (Page 29 of 40)
Contract Opportunities Published: 996
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (656 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (419 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (656 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (419 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--SWITCH,ANTENNA UNIT
Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995013288998 LEAD,ELECTRICAL: Line 0001 Qty 92 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--COVER,SPECIAL
Proposed procurement for NSN 5342012807238 COVER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0BR59 4008G91-014; 8FGX3 4008G91-014. The solic...
25--CAP,GREASE
Proposed procurement for NSN 2530015205730 CAP,GREASE: Line 0001 Qty 199 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--PARTS KIT,SPECIALIZ
Proposed procurement for NSN 2590014956900 PARTS KIT,SPECIALIZ: Line 0001 Qty 235 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the...
Solicitation - Extrusion Press Refurbishment
The Naval Surface Warfare Center, Indian Head Division (NSWC IHD), Contracts Department, Code 02 intends to award a sole source contract for the purchase of Extrusion Press refurbishments with Fulton...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258573 CONNECTING LINK,RIG: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0536 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION...
US Army Corps of Engineers (USACE) Box Trucks
This is an assisted acquisition with GSA serving as the Servicing Agency on behalf of the Requesting Agency, US Army Corps of Engineers (USACE). The requirement is for four (4) each Box Trucks as note...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105004841890 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 45934 939D260-2. The solicitatio...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016841727 CABLE ASSEMBLY,POWE: Line 0001 Qty 40 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730000735635 SHIELD,AIRCRAFT GRO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 0R2T5 123GT10080; 59213 123GT10080; 79RG...
63--HORN,SIGNAL
Proposed procurement for NSN 6350013788487 HORN,SIGNAL: Line 0001 Qty 230 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150011841901 CABLE AND CONDUIT A: Line 0001 Qty 107 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015660276 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013847714 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 21204 KS-27250. The solicitation is an RFQ an...
48--RETAINER,SEAT,VALVE
Proposed procurement for NSN 4820011074278 RETAINER,SEAT,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 99447 9067. The solicitation is an RFQ and...
59--RADIATOR,ANTENNA EL
Proposed procurement for NSN 5985014421662 RADIATOR,ANTENNA EL: Line 0001 Qty 41 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 3B150 11475175; 54X10 11475175; 65028 11...
59--RELAY
Proposed procurement for NSN 5945011821543 RELAY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 27192 6938ED8-5B3. The solicitation is an RFQ and wil...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815012715096 CRANKSHAFT,ENGINE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved sources are 15434 3918986; 75Q65 2DR679. The soli...
28--DISTRIBUTOR,AIR STA
Proposed procurement for NSN 2815011996680 DISTRIBUTOR,AIR STA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12615046. The solicitation is an RFQ...
47--CAP,QUICK DISCONNEC
Proposed procurement for NSN 4730008372459 CAP,QUICK DISCONNEC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0310 DAYS ADO Approved source is 79326 P0LC4-20. The solicitation i...
61--CELL,BATTERY
Proposed procurement for NSN 6135015368333 CELL,BATTERY: Line 0001 Qty 4079 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 62713 3B0035-XR-MIL. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016715152 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1006 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.06|G1K|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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