61--CHARGER,BATTERY
Proposed procurement for NSN 6130016170382 CHARGER,BATTERY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 88219 LMT10KW48250TMIL. The solicitation is an...
Federal Contract Calendar: September 26, 2024 (Page 10 of 27)
Contract Opportunities Published:
667
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (537 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
10--BARREL, AUTOMATIC GUN
Proposed procurement for NSN 1005016284886 BARREL, AUTOMATIC GUN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 8KP69 465-0315-2. The solicitat...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016062750 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0235 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CH...
20--HATCH,MARINE
Proposed procurement for NSN 2040200069124 HATCH,MARINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAR4 D002351. The solicitation is an RFQ and will...
61--ROTOR ASSEMBLY
Proposed procurement for NSN 6105015976105 ROTOR ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 02708 9720-F. The solicitation is an RFQ and wil...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET COMMERCIAL LEASE ON THE IQO CONTRACT BETWEEN (BLDG) 300, 57 TILTON TERRACE MOBILE PARK ST, EGG HARBOR TOWNSHIP AND BLDG 2B, 700 ROBBINS AVENUE, PHILADELPHIA
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
58--CONTROL,RADIO SET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340014601440 CLAMP,BLOCK: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12365794-1; 076M6 12365794-1. The solicita...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680014949663 INDICATOR,SIGHT,LIQ: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 96046 112259. The solicitation is an RFQ a...
28--HARNESS,ENGINE
Proposed procurement for NSN 2815015957568 HARNESS,ENGINE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--TARPAULIN
Proposed procurement for NSN 2540200048563 TARPAULIN: Line 0001 Qty 215 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015317576 CHARGER,BATTERY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 04VM1 TPS-1000. The solicitation is an RFQ...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015699917 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 3601312. The solicitation is an RFQ and...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013578688 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV510133003 115/60. The solicitation is a...
25--BRAKE SHOE
Proposed procurement for NSN 2530016773383 BRAKE SHOE: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 22075 98-31625. The solicitation is an RFQ and wil...
CARTRIDGE ACTUATED THRUSTER; DODIC MJ20;,NSN 1377-01-211-7212
Paper copies will not be provided. Procurement is restricted to Breeze Eastern Corporation A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Surve...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815015515936 CAMSHAFT,ENGINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 26008000025. The solicitation is an R...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625014696407 TEST SET,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 89536 743B; 89536 FLUKE-753. The sol...
53--GASKET
Proposed procurement for NSN 5330011689124 GASKET: Line 0001 Qty 14285 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0035 DAYS ADO Approved sources are 80539 NS202809-3; 83259 828006-3/16. The sol...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010152964 RELAY,ELECTROMAGNET: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6665123891627 TEST SET SUBASSEMBL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are C5048 274400; C5048 RS 8080 G 601. The s...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810015455474 PARTS KIT,VALVE: Line 0001 Qty 2 UI KT Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Approved sources are 95169 1445912 SHT 3 P/N 1445912-1KA; 95169 1...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014225904 VALVE,LINEAR,DIRECT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources ar...
83--TENT, UTILIS
Proposed procurement for NSN 8340015791548 TENT, UTILIS: Line 0001 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By:...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015938354 HEADSET-MICROPHONE: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 22447 92460-01; 22447 SHR 2460-01. The s...
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