Head, Rotary Wing for the Apache AH-64
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul of the Head, Rotary Wing. The Depot Maint...
Federal Contract Calendar: August 19, 2024 (Page 15 of 38)
Contract Opportunities Published:
932
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (437 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.
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY: Line 0001 Qty 84 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0447 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. The...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340012129548 HARDWARE KIT,MECHAN: Line 0001 Qty 75 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0EFD0 0183-0012-2; 86831 0183-0012-2. Th...
6505--Human Blood and Blood Related Products - Five (5) year IDIQ VANCHCS, Martinez Outpatient Clinic Transfusion Service **Intent to Sole Source**
36C26124R0079
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011918597 FILTER ELEMENT,FLUI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 60047 AC-A562E-1; 99657 4991603. The soli...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130013869840 CONDENSING UNIT,REF: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 10855 90-B-1-684. The solicitation is an...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015904810 VALVE,RELIEF,PRESSU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 19857 HSRV-12-150. The solicitation is...
Purchase of DPW Equipments
This is a purchase of three DPW equipments ranging from gardening to construction, Please see attachment for product specifications.
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014422325 FILTER,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is 1...
Z1LZ--Parking Lot Markings and Asphalt Repair
Amendment 0002
R614--Guam - Shredding Services | Base 4 Options
The purpose of this sources sought is to obtain information in support of Market Research. Interested vendors are asked to review the attached specifications and provide the following information in t...
16--PARTS KIT,VALVE OVE
Proposed procurement for NSN 1660010366492 PARTS KIT,VALVE OVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0062 DAYS ADO The solicitation is an RFQ and will be available at t...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995013190320 CONTROL ASSEMBLY,PU: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81833 580-291-701. The solicitation is an...
56--CORE MATERIAL,CELLU
Proposed procurement for NSN 5680015979549 CORE MATERIAL,CELLU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 6D159 HRH-36-1/8-4.5-0480-0960-1.1000...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016308524 GAGE SET,CANNON BOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved source...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820010609368 SLEEVE AND SLIDE,DI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 78062 20365-410; 78062 21105-FIND NO-...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120015900123 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 60642 2299000-2; 7Y193 H351678-2. The solic...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
17--STRUT,SUPPORT,LOWER
Proposed procurement for NSN 1730004314286 STRUT,SUPPORT,LOWER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO The solicitation is an RFQ and will be available at...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094658 CHOCK,WHEEL-TRACK: Line 0001 Qty 337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016815397 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009140000 VALVE,SHUTTLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO This is a source controlled drawing item. Approved source i...
49--BOOTH,SPRAYING
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB6325 106 LRS LGRDD By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ and...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720008398724 HOSE,AIR DUCT: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are 1KE...
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