42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210017186978 GEAR,FIRE PROTECTIV: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 68219 NAVY2K-XXL-29 (XXLRG-REG). The solic...
Federal Contract Calendar: September 10, 2024 (Page 6 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.
59--CONTROL UNIT,FIRE
Proposed procurement for NSN 5998016851296 CONTROL UNIT,FIRE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0741 DAYS ADO Approved source is 61423 474609-05. The solicitation is an RFQ...
58--LIGHT,SIGNAL
Proposed procurement for NSN 5850007291595 LIGHT,SIGNAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 72914 B2516B10. The solicitation is an RFQ and wi...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820010255953 DISK,RUPTURABLE: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 32874 77-NND-012. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150000384869 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
29--PARTS KIT,FUEL FILT
Proposed procurement for NSN 2915006724161 PARTS KIT,FUEL FILT: Line 0001 Qty 249 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0189 DAYS ADO Approved source is 05228 64752. The solicitation is an RFQ...
53--RING,RETAINING
Proposed procurement for NSN 5325001823259 RING,RETAINING: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 55284 2606169-7. The solicitation is...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016959288 BUSHING,SLEEVE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78286 70250-34088-101. The solicitation is an R...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012186544 MOUNT,RESILIENT,WEA: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0144 DAYS ADO This is a source controlled drawing item. Appro...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015022053 BATTERY,STORAGE: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 15927 8002958. The solicitation is an RFQ...
61--SHAFT ASSEMBLY
Proposed procurement for NSN 6115001386774 SHAFT ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO Approved source is 64547 1581499-1. The solicitation is an R...
1305--WSNC Law Enforcement Ammunition IDIQ Duty, Training Frangible 9MM and .223 CAL Long Rifle CO: Jeffrey Hansen DOA 5 Years
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15--SUPPORTXASSY,FOWARD
Proposed procurement for NSN 1560009157277 SUPPORTXASSY,FOWARD: Line 0001 Qty 10 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 78286 65303-03008-041. The s...
17--BRACE,AIRCRAFT GROUND
Proposed procurement for NSN 1730013630339 BRACE,AIRCRAFT GROUND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 76301 75A304527-1003. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016858736 CABLE ASSEMBLY,POWE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 13567 285923-2. The solicitation is a...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650016255933 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011440834 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0594 DAYS ADO This is a source controlled drawing item. Approved so...
59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--INDICATOR,DIGITAL D
CONTACT INFORMATION|4|N792.13|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INV...
15--HOUSING,AIR INTAKE,
Proposed procurement for NSN 1560015942991 HOUSING,AIR INTAKE,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0073 DAYS ADO Approved source is 97499 AAL-061-204-002. The solicita...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015991061 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 16275 123SCAV9984-1; 70974 123SCAV998...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680011298385 CONTROL STICK,AIRCR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0073 DAYS ADO Approved source is 78286 65412-02213-042. The solicita...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011164869 VALVE,SOLENOID: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO This is a source controlled drawing item. Approved source...
43--FILTER
Proposed procurement for NSN 4330010746073 FILTER: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are G1005 11566327; G1005 2013000. The solicitation is an...
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