25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540015214263 LADDER,VEHICLE BOAR: Line 0001 Qty 62 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: October 08, 2024 (Page 22 of 30)
Contract Opportunities Published: 728
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 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.
59--SWITCH BOX
Proposed procurement for NSN 5930016301450 SWITCH BOX: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 818-3785-020. The solicitation is an...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590013742885 WINCH,DRUM,VEHICLE: Line 0001 Qty 6 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--KNOB
Proposed procurement for NSN 5355000721991 KNOB: Line 0001 Qty 67 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--RETAINER,COVER
Proposed procurement for NSN 5340016936864 RETAINER,COVER: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7QT37 CP18-405. The solicitation is an RFQ and...
30--PISTON,LINEAR ACTUA
Proposed procurement for NSN 3040014608330 PISTON,LINEAR ACTUA: Line 0001 Qty 4 UI EA Deliver To: By: 0266 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL ASSEMBLY,PLAIN
Proposed procurement for NSN 5330009817131 SEAL ASSEMBLY,PLAIN: Line 0001 Qty 4 UI AY Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--BEARING SUPPORT
CONTACT INFORMATION|4|N763.05|P5F|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820014787274 VALVE,BLEEDER,HYDRA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06239 A726. The solicitation is an RFQ and...
25--GOVERNOR ASSEMBLY,T
Proposed procurement for NSN 2520012137763 GOVERNOR ASSEMBLY,T: Line 0001 Qty 90 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016702047 FILTER ELEMENT,FLUI: Line 0001 Qty 155 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016736230 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010757090 SCREW ASSEMBLY,PANE: Line 0001 Qty 452 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Approved source is 29372 CA21069-6-6HS. The solicitati...
28--EXTR FUEL INJECTION
Proposed procurement for NSN 2815015645335 EXTR FUEL INJECTION: Line 0001 Qty 4 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 152 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
17--WEBBING ASSEMBLY,BARRI
Proposed procurement for NSN 1710009223787 WEBBING ASSEMBLY,BARRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0693 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
28--RETAINER
Proposed procurement for NSN 2815011101039 RETAINER: Line 0001 Qty 44 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
29--ROTOR ASSEMBLY
Proposed procurement for NSN 2925017164541 ROTOR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 81982 60-17120-11; 95270 1942-B4349. The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001163307 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
49--BAR ASSEMBLY,STEERI
Proposed procurement for NSN 4920011560944 BAR ASSEMBLY,STEERI: Line 0001 Qty 3 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved sources are 1EC78 70700-77112-041; 78286 70700-77112-0...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011760932 RETAINER,PACKING: Line 0001 Qty 1240 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910015348249 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 23 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AMPLIFIER,ELECTROHY
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GDH|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560010118827 WINDSHIELD PANEL,AI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0939 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
49--BAR ASSEMBLY,STEERI
Proposed procurement for NSN 4920011560944 BAR ASSEMBLY,STEERI: Line 0001 Qty 16 UI EA Deliver To: THE MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved sources are 1EC78 70700-77112-041; 78286 70700...
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