53--SEAL,NOSE RADOME
Proposed procurement for NSN 5330007589958 SEAL,NOSE RADOME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0ZBE8 123SCB101-3; 0ZBE8 S-12541; 7534...
Federal Contract Calendar: October 30, 2024 (Page 14 of 17)
Contract Opportunities Published: 418
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (280 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (136 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (280 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (136 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.
Laboratory Information Management System (LIMS) - Sources Sought
This Request for Information (RFI) as identified in the Federal Acquisition Regulation (FAR) 15.201 (c)(7) is issued solely for market research and planning purposes. It does not constitute an Invitat...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460016922652 FILTER,AIR,ELECTROS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 6KWZ6 10091154. The solicitation is an RFQ...
28--ROD,CONNECTING UPPE
Proposed procurement for NSN 2815000348265 ROD,CONNECTING UPPE: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 7PZX0 16701709. The solicitation is an...
17--PAD,BEARING GRAB
Proposed procurement for NSN 1720009867749 PAD,BEARING GRAB: Line 0001 Qty 17 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--COVER,GUN SHIELD
Proposed procurement for NSN 1015007710663 COVER,GUN SHIELD: Line 0001 Qty 14 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ORDNANCE READINESS DE...
81--MODULAR STORAGE AND
Proposed procurement for NSN 8145015120913 MODULAR STORAGE AND: Line 0001 Qty 12 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 140739. The solicitation is an...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330010513708 SEAL,NONMETALLIC SP: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 3DBN7 498-1; 3DBN7 8169; 50744 498-1...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010147868 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 06177 4596. The solicitation is an RF...
CONNECTOR ASSEMBLY,
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016606079 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved source is 4N0X9 PACA20001A1. The solicitation is...
Fuel Tank Combo-Pack for the Apache AH-64
The proposed contractual action will be a Five (5) year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ), maintenance and overhaul/upgrade contract, with minimum/maximum quantities li...
43--GUIDE,CROSSHEAD
Proposed procurement for NSN 4310010575735 GUIDE,CROSSHEAD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 830Q4 8002B. The solicitation is an RFQ...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330005742409 PACKING WITH RETAIN: Line 0001 Qty 1230 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO Approved source is 75345 BAC-S11S-24A1. The solic...
48--VALVE,FUEL TANK
Proposed procurement for NSN 4810010049186 VALVE,FUEL TANK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0374 DAYS ADO Approved sources are 86090 60702; 99321 92-7071. The solici...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040003331480 GEARSHAFT,SPUR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0397 DAYS ADO Approved source is 79318 108688. The solicitation is an R...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CCA,MULTI-FCTN I/O
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED FORM MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935001772222 MAINTENANCE KIT,ELE: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
BEARING,SLEEVE
Solicitation Number SPE4A625Q0183 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014724914, TDP VER 009, QTY 21 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014724914, CIRCUIT CARD ASSEMB, 1718859-101, DELIVER...
20--RUDDER ASSEMBLY
Proposed procurement for NSN 2040012035050 RUDDER ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 3L2L3 562-5748983/5749958/5749959; 3L2L3 562-...
NSN:4810-01-219-3417 NSN:4810-01-039-0459 NOUN:VALVE,BUTTERFLY PIN: BYLB51045 PIN:398654-1-4
NSN:4810-01-219-3417 NSN:4810-01-039-0459 NOUN:VALVE,BUTTERFLY PIN: BYLB51045 PIN:398654-1-4
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated