40--TAPE,LACING AND TYI
Proposed procurement for NSN 4020012087645 TAPE,LACING AND TYI: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Line 0002 Qty 260 UI EA Deliver To: DLA DISTRIBUTION SA...
Federal Contract Calendar: October 29, 2024 (Page 5 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.
30--GEAR AND SHAFT ASSE
Proposed procurement for NSN 3040015220863 GEAR AND SHAFT ASSE: Line 0001 Qty 8 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 98523 15931300 FIND NO. 25; 98523 15...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT MOORE...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014688688 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 75477 500706-8880; 75477 FF-16916 CD-FF1813...
TRIM AIR PRESSURE R
CONTACT INFORMATION|4|N721.28|LPA|2156973473|GERARD.T.WEISS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Tank Farm Maintenance
Tank Farm Maintenance PM/RM
29--COOLER,LUBRICATING
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
45--HEATER CAN STAND
Proposed procurement for NSN 4520014654430 HEATER CAN STAND: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 3AN82 108070; 92878 106369. The solicitati...
15--DOOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
NSN 7R-1560-016040811-V2, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
62--LIGHT,LIP,SPECIAL
Proposed procurement for NSN 6240013624902 LIGHT,LIP,SPECIAL: Line 0001 Qty 1809 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0050 DAYS ADO Approved source is 0ST81 ML-8. The solicitation is an R...
39--SLING,BEAM TYPE
Proposed procurement for NSN 3940016590446 SLING,BEAM TYPE: Line 0001 Qty 3 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8V7 MN ARNG MATES 1 By: 0005 DAYS...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2541015621078 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,STOP-CHECK
NSN 7H-4820-015728210-X4, TDP VER 005, QTY 2 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The Government has rights to the technical data, the data package is complete, and the...
59--AMPLIFIER,MAGNETIC
Proposed procurement for NSN 5996000556117 AMPLIFIER,MAGNETIC: Line 0001 Qty 23 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
95--PLATE,METAL
Proposed procurement for NSN 9515002243086 PLATE,METAL: Line 0001 Qty 61 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 36 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015036159 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 19857 17754; 19857 17754 REV A. The solic...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999006231483 HEATER,THERMAL RELE: Line 0001 Qty 35 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014950005 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015036736 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 38450 1264-00-D; 38450 FCA-24 TYPE III. The s...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651906 NOZZLE,FIRE EQUIPME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Line 0002 Qty 708 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--IMPACTOR,OIL
Proposed procurement for NSN 4240017003910 IMPACTOR,OIL: Line 0001 Qty 379 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 6L622 8103560. The solicitation is an RFQ an...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014973032 COOLER,AIR,EVAPORAT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 4N0X9 PACHZ270DAZ. The solicitation is...
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