16--BEZEL,LOWER,CONTROL
NSN 7R-1680-015788581-QF, REF NR 88198A-00, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with ELBITAMERICA INC. (CAGE...
Federal Contract Calendar: October 03, 2024 (Page 21 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.
20--FINGER ASSY 45
Proposed procurement for NSN 2040014767317 FINGER ASSY 45: Line 0001 Qty 21 UI AY Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401546-002; 66618 7401546-002. The...
20--FINGER 10 STBD
Proposed procurement for NSN 2040014767190 FINGER 10 STBD: Line 0001 Qty 22 UI AY Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401502-001; 66618 7401502-001. The...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014185230 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: W8T2 TX ARNG FMS 18 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W8US LA ARNG CSMS 1 By: 0005 D...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940995341093 FILTER ELEMENT,FLUI: Line 0001 Qty 181 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PARTS KIT,SEAT
Proposed procurement for NSN 2540016737464 PARTS KIT,SEAT: Line 0001 Qty 12 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0143 DAYS ADO Line 0002 Qty 11 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013344851 FAN,TUBEAXIAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 16331 63A144059P1; 82877 011362; 82877 ML8L-02...
ACCO Hoist Crane Repair
Sierra Army Depot located in Herlong, California has a requirement for ACCO Hoist Crane Repair. Performance to begin approximately 30 days after award, on or around 2 December 2024. This procurement i...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017211897 BRACKET,MOUNTING: Line 0001 Qty 34 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78205 DS9990-454-501. The solicitation is an...
20--SEAT SPLIT
Proposed procurement for NSN 2010013881752 SEAT SPLIT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 0EYA6 H72113-6. The solicitation is an RFQ an...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014113972 PLASTIC SHEET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0039 DAYS ADO Line 0002 Qty 124 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012915893 FILTER ELEMENT,INTA: Line 0001 Qty 374 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0217 DAYS ADO This is a source controlled drawing item. Approved sour...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011798631 SWITCH,PROXIMITY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0446 DAYS ADO Approved source is 08748 8-088-03. The solicitation is...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015508384 INSULATION,THERMAL,: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06085 12366374; 076M6 12366374; 54787 22...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010012490548 CHAIN ASSEMBLY,SING: Line 0001 Qty 475 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Line 0002 Qty 475 UI AY Deliver To: W1A8 DLA DISTRIBUTION By...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013868319 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 90099 1136E65FN8; 90099 2D64041-001. Th...
16--INSULATION BLANKET,
Proposed procurement for NSN 1680014696889 INSULATION BLANKET,: Line 0001 Qty 257 UI YD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Line 0002 Qty 61 UI YD Deliver To: DLA DISTRIBUTIO...
ASSEMBLY, IMU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
53--CUSHION
Proposed procurement for NSN 5330LN0027799 CUSHION: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0068 DAYS ADO Approved source is 05259 SPD65E-1701-034. The solicitation is an...
Reentry System/Reentry Vehicle (RS/RV) Engineering Support
1. NOTICE: This is not a solicitation but rather a sources sought synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this sources sought synopsis is...
Liquid Oxygen and Liquid Nitrogen, Tobyhanna Army Depot, PA
SYNOPSIS LIQUID OXYGEN, LIQUID NITROGEN SOLICITATION: SPE601-25-R-0300 DOCUMENT TYPE: PRE-SOLICITATION NOTICE OFFICE ADDRESS: Defense Logistics Agency Energy, Aerospace Business Unit (DLA Energy-FEM),...
63--LAMP DIMMER MODULE
Proposed procurement for NSN 6350011746702 LAMP DIMMER MODULE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730017227711 COUPLING HALF,QUICK: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 65664-00811-102. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013561633 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is 0...
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