16--STATOR,DISC BRAKE
Proposed procurement for NSN 1630005756750 STATOR,DISC BRAKE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0117 DAYS ADO Approved sources are 55284 150428; 99193 150428. The sol...
Federal Contract Calendar: September 10, 2024 (Page 7 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.
83--FLAGSTAFF
Proposed procurement for NSN 8345016861644 FLAGSTAFF: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--PLUG,FEMALE,4 CONT
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
B-52 Hydraulic Motor
Sole source solicitation for the manufacture of Hydraulic Motor for the B-52 aircraft.
83--TENT
Proposed procurement for NSN 8340016920013 TENT: Line 0001 Qty 3 UI EA Deliver To: 0015 CS BN CO C MEDICAL CO By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
53--NUT,SLEEVE
Proposed procurement for NSN 5310005749544 NUT,SLEEVE: Line 0001 Qty 617 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 3L665 6-68024-1; 70265 6-68024-1; 8120...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130003073278 BEARING UNIT,PLAIN: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADO Approved source is 99193 365515-1. The solicitation i...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120014757754 BEARING,PLAIN,SELF-: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 76301 74B328218-105; 76823 74B328218-103...
Auto Penetrant Line
DLA-Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for one vertical h...
29--CAP,AIR,FUEL CONTRO
Proposed procurement for NSN 2915007259223 CAP,AIR,FUEL CONTRO: Line 0001 Qty 437 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 71895 28013. The solicitation is an R...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560006566167 TRAILING EDGE,AIRCR: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO The solicitation is an RFQ and will be available a...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840009572536 VANE,COMPRESSOR,AIR: Line 0001 Qty 93 UI EA Deliver To: BARIS OZDEMIR By: 0005 DAYS ADO Approved source is 78U39 1-060-260-07. The solicitation is an RFQ and...
16--NRP,TORSION LINK AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345007533234 FLAG,NATIONAL: Line 0001 Qty 3000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0135 DAYS ADO The solicitation is an RFQ and will be available at th...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305000680511 SCREW,CAP,HEXAGON H: Line 0001 Qty 4000 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310016975072 NUT,SELF-LOCKING,PL: Line 0001 Qty 256 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO The solicitation is an RFQ and will be available a...
63--NRP,ICE DETECTOR A3
Proposed procurement for NSN 6340016010088 NRP,ICE DETECTOR A3: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0339 DAYS ADO Approved source is 78022 393E12500-1. The solicitation is...
59--CABLE ASSEMBLY,LONG
Proposed procurement for NSN 5995012212570 CABLE ASSEMBLY,LONG: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 54786 100685-1. The solicitation is an RF...
DCI PANEL ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 1B318 X55920700003/87. The solici...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840015987223 VANE,COMPRESSOR,AIR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Approved source is 70210 2308870-1. The solicitation...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014737857 BATTERY,STORAGE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0012 DAYS ADO Approved source is 75755 TY23020B. The solicitation is an RFQ...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014691955 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI BX Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040013638153 SHAFT,STRAIGHT: Line 0001 Qty 49 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011387947 BEARING,PLAIN,ROD E: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 82106 2188064-1. The solicitation...
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