31--BEARING,BALL,SPECIA
Proposed procurement for NSN 3110011522295 BEARING,BALL,SPECIA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: October 31, 2024 (Page 20 of 35)
Contract Opportunities Published:
874
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (702 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (268 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.
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016936204 FITTING,STRUCTURAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 3 UI EA Deliver To: 0014 FA BN 01 BTY B FIELD ART By: 0060 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0014 FA BN 01 BTY A0...
81--SHIPPING AND STORAG
NSN 6K-8145-012794251-V2, TDP VER 021, REF NR 584E001, QTY 13 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/...
SMARTEC
This Request for Information (RFI) is being issued solely for information and planning purposes and does not constitute an Invitation for Bids (IFB), a Request for Proposals (RFP), a Request for Quota...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730017234557 STRAINER ELEMENT,SE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 90099 6D66202-001. The solicitation is an R...
16--KIT,INLET FILTER
Proposed procurement for NSN 1660013392228 KIT,INLET FILTER: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 99251 1601306-1. The solicitation is an RFQ...
13--CUTTER,CARTRIDGE AC
Proposed procurement for NSN 1377010283173 CUTTER,CARTRIDGE AC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 08086 9673. The solicitation is an RFQ and...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210012036084 LIGHT ASSEMBLY,INDI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 96182 2937-8. The solicitation is an RFQ a...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015649987 FITTING,STRUCTURAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110013770303 BEARING,BALL,ANNULA: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a source controlled drawing item. Approved s...
6515--Sources Sought Telemetry System
The purpose of this Amendment: The purpose of this amendment is to change the Sources Sought/RFI response date from 11/13/2024 to 11/06/2024. The new response date is now 11/06/2024. If there are any...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014970984 TRANSMITTER,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 07309 P-2-18-11; 34345 IPTE-230(S)-1...
6515--Impella Heart Pumps
Pre-solicitation notice. VHA RPOE Network Contracting Office 1 New England (NCO1) intends to solicit only among ABIOMED INC, 22 Cherry Hill Drive, Danvers, Massachusetts 01923-2575, SAM UEI KBGSE7HJSD...
66--INDICATOR,AIR SPEED
Proposed procurement for NSN 6610010988363 INDICATOR,AIR SPEED: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0095 DAYS ADO This is a source controlled drawing item. Approved so...
66 - FMS REPAIR - DISPLAY UNIT, FLIGHT
This is a sole source requirement for the repair of the following: NSN: 7R 6610-015687028 PART NUMBER: 267A740-3 NOM: DISPLAY UNIT, FLIGHT QTY: 1 NAVUP WSS Philadelphia intends to award this requireme...
Building 210 HVAC Condenser Replacement
The contractor shall provide all personnel, labor, supplies, equipment, tools, and supervision necessary to disconnect and dispose of the existing 40-ton condenser unit and install new 40-ton (Trane m...
J065--Zeiss AxioScan Slide Scanner
A. GENERAL GUIDANCE 1. Title of Project: Zeiss Axio Scan Service Transaction Number: TBD 2. Scope of Work: Zeiss will provide preventative maintenance and service as needed on the existing Axio Scan s...
62--AZIMUTH-TILT SE - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.06|2D3|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
42--VALVE,PNEUMATIC INF
Proposed procurement for NSN 4220012031881 VALVE,PNEUMATIC INF: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Approved sources are 62323 9864-05; 97375 9864-05. T...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012988740 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 50079 436-5749591-037; 58949 436-5749591...
49--TEST EQUIPMENT,HELI
Proposed procurement for NSN 4920016177440 TEST EQUIPMENT,HELI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0382 DAYS ADO Approved sources are 8V613 562100008-611; 8V613 7-5621000...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016082598 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0XWT1 13-91900. The solicitation is an RFQ...
53--PIN,COTTER
Proposed procurement for NSN 5315002431167 PIN,COTTER: Line 0001 Qty 1096 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040002161140 BRACKET,EYE,ROTATIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 5-38627-4. The solicitation is...
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