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...
Federal Contract Calendar: September 12, 2024 (Page 25 of 39)
Contract Opportunities Published: 963
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (701 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (385 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (701 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (385 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.
53--TURNBUCKLE
Proposed procurement for NSN 5340016468808 TURNBUCKLE: Line 0001 Qty 16 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010581436 TRANSMITTER,LIQUID QUA: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved sources are 0ADZ9 T-101-F16; 0U418 3037-200...
49--SUPPORT PLATFORM,JA
Proposed procurement for NSN 4910015850944 SUPPORT PLATFORM,JA: Line 0001 Qty 20 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730003506246 STRAINER ELEMENT,SE: Line 0001 Qty 3774 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 77445 539512. The solicitation...
25--HUB ASSEMBLY,VEHICU
Proposed procurement for NSN 2530013735711 HUB ASSEMBLY,VEHICU: Line 0001 Qty 935 UI AY Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
83--UTILITY SUPPORT UNI
Proposed procurement for NSN 8340017057123 UTILITY SUPPORT UNI: Line 0001 Qty 1 UI EA Deliver To: 0003 AV BN 04 HHC ASSAULT BAT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at th...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015512758 SHIPPING AND STORAG: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO Approved source is 7QAK7 11040-1200-01. The solicitation...
10--CASE,CARRYING,WEAPO
Proposed procurement for NSN 1005017206437 CASE,CARRYING,WEAPO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840017059149 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 99207 5053T48G04. The solicitation is an RF...
53--CLAMP,BLOCK,SECTION
Proposed procurement for NSN 5340014912638 CLAMP,BLOCK,SECTION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0035 DAYS ADO This is a source controlled drawing item. Approved so...
47--TUBE,METALLIC
Proposed procurement for NSN 4710010970328 TUBE,METALLIC: Line 0001 Qty 106 UI LG Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015851293 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 284748-9003. The solicitation is an RFQ an...
48--VALVE,CHECK
Proposed procurement for NSN 4820011608061 VALVE,CHECK: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 6L817 M9015DCD001; 99240 6F3360. The solicitatio...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015428156 BREATHING APPARATUS: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 94120 108445. The solicitation is an RFQ...
65--THERMOMETER KIT,CLI
Proposed procurement for NSN 6515015239935 THERMOMETER KIT,CLI: Line 0001 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0020 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: NAVY EXPEDITIONARY CENTRAL FACILI...
66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680014551288 METER,FLUID FLOW IN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 05991 20RCXXX0X30A1BBAXX03. The solicitatio...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2990016819983 ACTUATOR,ELECTRO-ME: Line 0001 Qty 26 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|TZ3|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
15--DORSAL,VERTICAL STA
Proposed procurement for NSN 1560007180872 DORSAL,VERTICAL STA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
10--HEAD,BOLT
Proposed procurement for NSN 1005014934177 HEAD,BOLT: Line 0001 Qty 242 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
28--TRIP ASSEMBLY,OVERS
Proposed procurement for NSN 2815015693756 TRIP ASSEMBLY,OVERS: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved sources are 90099 759J011G02-MLS; 90099 759J011PC02....
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013455956 CONNECTING LINK,RIG: Line 0001 Qty 24 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016931001 BRACKET,MOUNTING: Line 0001 Qty 33 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
PMEL Workbenches
***Amendment 0003: The purpose of this amendment is to extend the offer due date from Friday 13 September 2024 to Wednesday 18 September 2024.*** ***Amendment 0002: The purpose of this amendment is to...
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