20--FINGER 40 STBD
Proposed procurement for NSN 2040014794341 FINGER 40 STBD: Line 0001 Qty 50 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401538-001; 0J4X3 7401538-001; 6661...
Federal Contract Calendar: October 03, 2024 (Page 11 of 35)
Contract Opportunities Published:
872
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (733 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (272 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.
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012890990 VALVE,BUTTERFLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved sources are 0AT62 W121864; 8FGX3 W121864. The solicitati...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016308524 GAGE SET,CANNON BOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
20--FINGER 11
Proposed procurement for NSN 2040014762709 FINGER 11: Line 0001 Qty 48 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401503-001; 66618 7401503-001. The solic...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905962 VALVE,SOLENOID: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved sources are 1KWT0 035162; 1KWT0 085174 ITEM 12. The s...
59--PUSH BUTTON
Proposed procurement for NSN 5930014821775 PUSH BUTTON: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28199 A-23657-2. The solicitation is an RFQ and wi...
30--ROD END,GEAR BOX
Proposed procurement for NSN 3040004502199 ROD END,GEAR BOX: Line 0001 Qty 10 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 63630 65356-04079-101; 78286...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016858295 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO The solicitation is an RFQ and will be available at...
34--DRILLING MACHINE,UP
Proposed procurement for NSN 3413016455766 DRILLING MACHINE,UP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3ZFY8 DP-1850G. The solicitation is an RFQ...
59--ABSORBER,OVERVOLTAG
Proposed procurement for NSN 5920014347231 ABSORBER,OVERVOLTAG: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 031-00876-000. The solicitation is a...
84--STRIPE,SERVICE
Proposed procurement for NSN 8455016916468 STRIPE,SERVICE: Line 0001 Qty 6000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0100 DAYS ADO The solicitation is an RFQ and will be available at t...
43--PUMP SUBASSEMBLY,AX
Proposed procurement for NSN 4320015122061 PUMP SUBASSEMBLY,AX: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 7QAR4 7D8-07127. The solicitation is a...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950012864602 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 63504 BE11.5MK XR. The solicitation is...
PCMU REF DES 12A10,
CONTACT INFORMATION|4|N763.07| |2156973606|TAYLOR.C.KILKENNY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
53--GASKET
Proposed procurement for NSN 5330013687416 GASKET: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 28953 16-68; 28953 D2491 PIECE E. The solicitation i...
53--O-RING
Proposed procurement for NSN 5331011153760 O-RING: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved sources are 77969 40516-2; A0126 145DS029-2. The solicitation is...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015477627 HOSE,NONMETALLIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0081 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
47--CONNECTOR,HYDROGEN
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
20--FINGER ASSY 42 PORT
Proposed procurement for NSN 2040014762660 FINGER ASSY 42 PORT: Line 0001 Qty 23 UI AY Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401541-002; 66618 7401541-002....
39--STACKER, PALLET
Proposed procurement for NSN 3990014775074 STACKER, PALLET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80298 60157-001. The solicitation is an RFQ and...
47--CHANNEL,COOLER
Proposed procurement for NSN 4710016119945 CHANNEL,COOLER: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 7PZX0 PA12652374; 82796 PA12652374. The solic...
53--WIRE FABRIC
Proposed procurement for NSN 5335014207582 WIRE FABRIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 18444 302734-4; 18444 302831-109. The solici...
Solicitation_Traversing Mechanism
The United States Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to award a purchase order for the procurement of M191 Traversing Extension Assembly, National Stock Number (NSN) 1015-01-...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730010192736 STRAINER ELEMENT,SEDIM: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved source is 51663 RD35234. The solicitation is...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016444258 SWITCH,PROXIMITY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 44114 8199763. The solicitation is an RFQ and...
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