17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 1Y128 7548685-10. The solicitatio...
Federal Contract Calendar: October 29, 2024 (Page 10 of 27)
Contract Opportunities Published:
669
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (210 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.
58--TELEPHONE SET
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an RFQ...
17--COVER,PROTECTIVE
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
45--HEATER,SPACE
Proposed procurement for NSN 4520200000507 HEATER,SPACE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0035 DAYS ADO Approved source is 38453 25 1766 05. The solicitation is an RFQ...
42--KIT,CASUALTY EVACUA
Proposed procurement for NSN 4240015670156 KIT,CASUALTY EVACUA: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 1ZKD0 03002A5435. The solicitation is an RFQ a...
42--HYDROSTATIC RE ARM
Proposed procurement for NSN 4220016000598 HYDROSTATIC RE ARM: Line 0001 Qty 667 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 8GFM5 MA7214 10. The solicitation is a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820017224613 VALVE,REGULATING,FL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 59364 107458-4. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9515001533241 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--COVER,ACCESS
Proposed procurement for NSN 5340015605750 COVER,ACCESS: Line 0001 Qty 69 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 0VA37 AM20. The solicitation is an RFQ and will b...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016917402 COVER,AIRCRAFT GROU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0F052 23070204. The solicitation is an RFQ...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020607 CYLINDER,COMPRESSED: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 15927 804721-31. The solicitation is...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210003922943 NOZZLE,FIRE EQUIPME: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 00912 2069-US-0-1-56-002; 00912 20690002...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016281437 AIR CONDITIONER: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 57AD8 AP102018. The solicitation is an RFQ...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013651946 SPRING,HELICAL,TORS: Line 0001 Qty 16 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012757164 PLASTIC STRIP,PRESS: Line 0001 Qty 17 UI RO Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0039 DAYS ADO Approved source is 76381 8681-GRAY-36320 6IN. The so...
43--PUMP,ROTARY
Proposed procurement for NSN 4320006787273 PUMP,ROTARY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0...
POWER SUPPLY
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
62--LIGHT,DOME
Proposed procurement for NSN 6220015643402 LIGHT,DOME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0VDA9 0230015-002; A0126 0230015-002. The solicit...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Armored Vehicle Periscope
Solicitation for W56HZV-23-R-0121 – Armored Vehicle Periscope The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulti...
61--POWER SUPPLY
Proposed procurement for NSN 6130200016317 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved sources are 38370 836-01A; 38370 836-01A-PL REV V; 38370 836-...
62--LAMP,LED HEAD
Proposed procurement for NSN 6230015377120 LAMP,LED HEAD: Line 0001 Qty 2468 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 9X319 RF23-BK. The solicitation is an RFQ...
17--CAGE
Proposed procurement for NSN 1710016615242 CAGE: Line 0001 Qty 8 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
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