31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013968026 BEARING,BALL,ANNULA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0195 DAYS ADO Approved source is 99193 3615996-1. The solicitation...
Federal Contract Calendar: September 10, 2024 (Page 12 of 36)
Contract Opportunities Published:
889
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (602 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (340 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.
30--GEAR MECHANISM SUBA
Proposed procurement for NSN 3040014839133 GEAR MECHANISM SUBA: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link p...
62--LENS AND RETAINER A
Proposed procurement for NSN 6220011829306 LENS AND RETAINER A: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0117 DAYS ADO Approved source is 72914 31-6002-1. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015285449 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 07PR7 04-0315-03. The solicitation is an R...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015704433 FILTER ELEMENT,FLUI: Line 0001 Qty 53 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930017216650 SWITCH ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 04804 9272C47G03. The solicitation is an RFQ an...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY: Line 0001 Qty 84 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. The...
USAC RFP: IT Security Micro-segmentation Tool
Updated: The correct solicition number is IT-24-115 At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Servic...
49--TESTER,DIESEL FUEL
Proposed procurement for NSN 4910012490151 TESTER,DIESEL FUEL: Line 0001 Qty 7 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--POINTER,DIAL
Proposed procurement for NSN 5355010818468 POINTER,DIAL: Line 0001 Qty 18 UI EA Deliver To: By: 0217 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012814498 VALVE,LINEAR,DIRECT: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 09990 BRC6SHV11X4183; 0T082 BRC6SHV11X41...
61--POWER SUPPLY
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 74RJ4 3673AS760-7. The solicitation is an RFQ and...
48--VALVE,CHECK
Proposed procurement for NSN 4820010063019 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO Approved source is 59364 123992-1-1. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012726672 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 35795 A3350192001. The solicitation...
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110004095168 BEARING, ROLLER, NEEDL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
15--SENSOR,PRESSURE,GUA
Proposed procurement for NSN 1560219206182 SENSOR,PRESSURE,GUA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved sources are 07217 1152060-2-1; 70210 1152060...
29--INTERCOOLER,AIR
Proposed procurement for NSN 2930014477212 INTERCOOLER,AIR: Line 0001 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 D...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342988 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 75477 500706-8671. The solicitation is an RFQ and...
16--SENSOR,TEMPERATURE,
Proposed procurement for NSN 1660002695158 SENSOR,TEMPERATURE,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 70210 627222-1-1. The solicitation is...
28--BLADE SET,TURBINE,A
Proposed procurement for NSN 2840011878728 BLADE SET,TURBINE,A: Line 0001 Qty 540 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810011809621 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0383 DAYS ADO Approved source is 17765 69-13257-9. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130016687665 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO This is a source controlled drawing item. Approved source is 66015 DC...
43--FILTER,FLUID
Proposed procurement for NSN 4330010225890 FILTER,FLUID: Line 0001 Qty 21 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONTROL UNIT,FIRE
Proposed procurement for NSN 5998016851296 CONTROL UNIT,FIRE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Approved source is 61423 474609-05. The solicitation is an RFQ...
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