28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815014701675 CAMSHAFT,ENGINE: Line 0001 Qty 6 UI EA Deliver To: CDR SFLC LONG RANGE ENFORCER PL By: 0020 DAYS ADO Approved source is 7PZX0 21600220-1. The solicitation is...
Federal Contract Calendar: October 15, 2024 (Page 9 of 22)
Contract Opportunities Published:
539
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (395 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 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.
47--COUPLING,BOSS
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 98523 15666004-1; 98523 J15666004-1. The solici...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016009562 BATTERY,STORAGE: Line 0001 Qty 15 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS AD...
47--HOSE ASSEMBLY SET,N
Proposed procurement for NSN 4720016531581 HOSE ASSEMBLY SET,N: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0656 DAYS ADO Approved source is 00624 AE32142-054. The solicitatio...
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: 0204 DAYS ADO This is a source controlled drawing item. Approved sour...
53--RETAINER ASSEMBLY
Proposed procurement for NSN 5330012749885 RETAINER ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 07332 000041169-000. The solicitation is an R...
31--SLEEVE
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014113972 PLASTIC SHEET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0026 DAYS ADO Line 0002 Qty 124 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935003094312 CONNECTOR,RECEPTACL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,GLOBE
Proposed procurement for NSN 4810011432785 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 86184 74426J. The solicitation is an RFQ and wi...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016966819 PARTS KIT,FUEL INJE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330200091488 PACKING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 36334 8318-117-1. The solicitation is an R...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015286581 COUPLING HALF,QUICK: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO All responsible sources may submit a quote which, if timely r...
84--PARKA,WET WEATHER
Proposed procurement for NSN 8405015289078 PARKA,WET WEATHER: Line 0001 Qty 30 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 00...
48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820012559042 RETAINER,DISK,VALVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 86184 C3028C. The solicitation is an RFQ a...
20--RUDDER,MARINE
Proposed procurement for NSN 2040016774065 RUDDER,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014838149 SEAL,NONMETALLIC SP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0247 DAYS ADO Approved source is 72429 48-000-21610. The solicitati...
48--BELLOWS,METALLIC,PA
Proposed procurement for NSN 4820015562933 BELLOWS,METALLIC,PA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 5P967 DN60-4-P-35-3. The solicitation i...
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815015227634 VALVE,POPPET,ENGINE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 7PZX0 P108522. The solicitation is an...
15--CAP ASSEMBLY
Proposed procurement for NSN 1560010176797 CAP ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 13499 9092-16C; 86831 9092-16C. The s...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012971328 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 34889 R10AD5F5AH-CS1. The solicitation is a...
59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970011752052 SLEEVING,TEXTILE,EL: Line 0001 Qty 5234 UI FT Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--TUBE,METALLIC
Proposed procurement for NSN 4710002898005 TUBE,METALLIC: Line 0001 Qty 347 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Line 0002 Qty 1511 UI FT Deliver To: DLA DISTRIBUTION SAN DIE...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015573314 PUMP,FUEL,METERING: Line 0001 Qty 26 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013726259 MANIFOLD ASSEMBLY,H: Line 0001 Qty 22 UI EA Deliver To: By: 0385 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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