58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5865014857563 RECEIVER-TRANSMITTE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADO Approved source is 1VPW8 01-P45759F001. The solicitation i...
Federal Contract Calendar: September 09, 2024 (Page 11 of 33)
Contract Opportunities Published:
817
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (528 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (280 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.
49--HANDLE ASSY
Proposed procurement for NSN 4921011070396 HANDLE ASSY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--BLANKET,DE-ICE,AIRC
Proposed procurement for NSN 1680015155085 BLANKET,DE-ICE,AIRC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO This is a source controlled drawing item. Approved source...
16--FORWARD AIRSTAIR AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
25--DOOR,ROLLER CURTAIN
Proposed procurement for NSN 2590017092072 DOOR,ROLLER CURTAIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 05FW7 SERIES IV SHUTTER R04030WIDE. The so...
53--RETAINER,SEAL
Proposed procurement for NSN 5330009189798 RETAINER,SEAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0129 DAYS ADO Approved sources are 45934 583453; 58078 583453; 73030 5834...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010008128162 DISK,CLUTCH,NONVEHI: Line 0001 Qty 112 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016968047 ADAPTER,POWER SUPPL: Line 0001 Qty 69 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5340014123563 COVER,ACCESS: Line 0001 Qty 572 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Transit Shipping Cases and Foam Inserts
Request for Information (RFI) Transit Shipping Cases and Foam Inserts Naval Air Warfare Center Aircraft Division Webster Outlying Field ________________________________________________________________...
48--DISK,VALVE
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0423 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625016090309 SENSOR,CURRENT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0T1F7 MA24108A; 51275 MA24108A. The solicitat...
Weapons Range Services
Request for Information/Sources Sought to provide the requirements/services for attached PWS.
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0038 DAYS ADO This is a source controlled drawing item. Approved source is...
Tank Assembly, Fabric Collapsible
This is a Sources Sought Notice Only. This is not a Request for Proposal for Quote, or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can manufacture the items list...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730017149580 COVER,AIRCRAFT GROU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 0UHH0 HPHMK511/OCP. The solicitation is an...
49--PARTS KIT,SERVO VAL - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N793.01|T3G|2156970000|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014144443 PARTS KIT,FLUID PRE: Line 0001 Qty 300 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081070 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05476 62651-11; 97499 450-366-001-103. The...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310014228675 NUT ASSEMBLY,SELF-L: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0121 DAYS ADO Approved sources are 15653 LE114-0079-1248; 43999 L...
66--TRANSMITTER,RATE OF
CONTACT INFORMATION|4|N761.37|WRA|215-697-2986|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
53--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 5330015549157 WIRE ROPE ASSEMBLY,: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 207A116-1. The solicitation is an RF...
58--INSTALLATION KIT,EL
Proposed procurement for NSN 5895016260556 INSTALLATION KIT,EL: Line 0001 Qty 4 UI KT Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--PLANETARY GEAR ASSE
Proposed procurement for NSN 3010012049619 PLANETARY GEAR ASSE: Line 0001 Qty 106 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
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