66--INDICATOR SUBASSEMB
Proposed procurement for NSN 6680015376403 INDICATOR SUBASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 1K2S2 NAP.SFSII; 1K2S2 VE206753. The...
Federal Contract Calendar: September 24, 2024 (Page 14 of 27)
Contract Opportunities Published:
667
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (494 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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.
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645004567653 METER,TIME TOTALIZI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330010039865 SEAL,NONMETALLIC ST: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680011157063 CONTROL ASSEMBLY,PU: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 04638 32175-1; 0ANK9 145ES101-2; 77272 1...
16--DISC,BRAKE
Proposed procurement for NSN 1630010054188 DISC,BRAKE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0B9R9 5002564; 21849 313013. The solicitation is...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016921823 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 30941 405D110-1. The solicitation is an RFQ and w...
53--STUD
Proposed procurement for NSN 5307009922831 STUD: Line 0001 Qty 2111 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150...
20--The NOAA Ship SHIMADA requires two sets of water t
The NOAA Ship SHIMADA requires two sets of water tight double doors. This Amendment is to extend the solicitation into FY25 to identify lead time and pricing. Please Provide a quote with estimated lea...
16--BLINKER ASSEMBLY
Proposed procurement for NSN 1660000181745 BLINKER ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 99251 1614148-2. The solicitation is...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013168989 SWITCH,PROXIMITY: Line 0001 Qty 473 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
48--BODY,VALVE
Proposed procurement for NSN 4820013572431 BODY,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 59364 3161797-10. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010042944 CABLE ASSEMBLY,SPEC: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0708 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011492376 SWITCH,PRESSURE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CHERR...
NSN: 1560-015976221, PARTS KIT,FUSELAGE
SYNOPSIS: PR 7008721051 is FOB DESTINATION, I/A ORIGIN. NSN (1560-015976221) is a PARTS KIT,FUSELAGE. This solicitation is for a quantity of 60 KITS. Solicitation is being solicited as Total Small Bus...
29--PARTS KIT,VALVE,DEP
Proposed procurement for NSN 2915002215589 PARTS KIT,VALVE,DEP: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0396 DAYS ADO Approved source is 3H889 2713402. The solicitation...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560006035327 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 20722 4524730-2. The solicitation is an R...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015754308 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0JKF0 332/C9249. The solicitation is an RFQ...
M870A2-Off-Road (OR) suspension upgrade Engineering Change Proposal (ECP)
The purpose of Amendment 3 is to correct an inadvertent Government error in Attachment 11 of the RFP regarding the supplier for the CTIS Pneumatic Control Unit. The purpose of Amendment 2 is to extend...
Conflict of Interest Software *No Substitutes*
Hello, Kindly participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy...
16--CLAMP PLATES,AIRCRA
Proposed procurement for NSN 1680015574996 CLAMP PLATES,AIRCRA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved source is 97499 449-010-113-101. The solicit...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307014154777 STUD,CONTINUOUS THR: Line 0001 Qty 13 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 99517 V1E10369 ITEM 45; 99517 V...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680008084229 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEP...
41--RETAINER HARDWARE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
53--O-RING
Proposed procurement for NSN 5331012857663 O-RING: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 99185 307290; 99185 600332 ITEM 3. The solicitati...
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