61--POWER SUPPLY
Proposed procurement for NSN 6130014537887 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 04804 1A84105H03; 60132 1000835-015. The sol...
Federal Contract Calendar: November 04, 2024 (Page 14 of 26)
Contract Opportunities Published:
645
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (490 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 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.
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105993005612 MOTOR,DIRECT CURREN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0223 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JA...
20--BLADDER,BOAT
Proposed procurement for NSN 2090014873613 BLADDER,BOAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 1GTC0 9000010; 1GTC0 WMP730R-1. The solicita...
I/ITSEC 2024 The EXPOGroup
Please see attached documents for details. 1. Combined Synopsis Solication 2. Statement of Work (SOW)
66--GYROSCOPE,RATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016601406 MAINTENANCE KIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6HEG7 AH64-HSK-6400. The solicitation i...
42--ADAPTER,QUICK CONNE
Proposed procurement for NSN 4240016265706 ADAPTER,QUICK CONNE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 1K9E4 WTI00580-001. The solicitation i...
53--O-RING
Proposed procurement for NSN 5331012397108 O-RING: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved sources are 0AT62 302006G1; 0AT62 9033B; 8FGX3 302006G1. The sol...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016962717 STIFFENER,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 901-069-109-137. The solicita...
53--SERVICE KIT,COMPLET
Proposed procurement for NSN 5340016026104 SERVICE KIT,COMPLET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 1QP52 S-KIT-1. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340251601989 BRACKET,MOUNTING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are N0013 60201846-03; N0013 60201846-03-C02-L0...
31--BEARING,PAD,WEB
Proposed procurement for NSN 3120015100301 BEARING,PAD,WEB: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 3CX85 A107752-101-11. The solicitation...
59--INSULATOR,TUBE
Proposed procurement for NSN 5970010221538 INSULATOR,TUBE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved source is 99167 908D078-1. The solicitation is an...
47--TUBE ASSEMBLY,COMPR
Proposed procurement for NSN 4710008770006 TUBE ASSEMBLY,COMPR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 6786237. The solicitation is an RFQ a...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520001776198 HEATER,SPACE,ELECTR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017151812 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 06209-02007-045. The solicitation is a...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945001503034 SOLENOID,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0343 DAYS ADO Approved source is 73030 37073. The solicitation is a...
10--CONNECTOR ASSEMBLY
Proposed procurement for NSN 1045012558644 CONNECTOR ASSEMBLY: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO This is a source controlled drawing item. Approved source is...
58--RECEIVER-TRANSMITTER S
Proposed procurement for NSN 5895015815017 RECEIVER-TRANSMITTER S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66200 2310-701-04. The solicitation is a...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040005943023 SHAFT,STRAIGHT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved sources are 62983 DS-932225; 90166 DS-932225. The s...
25--BLANKET ASSEMBLY TY
Proposed procurement for NSN 2540015956743 BLANKET ASSEMBLY TY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510011872238 PANEL,VEHICULAR OPE: Line 0001 Qty 19 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--MUFFLER,SPECIAL
Proposed procurement for NSN 2990016794209 MUFFLER,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 71905 H444-0601-A7; 82094 H444-0601-A7. The s...
7G20--Medical Emergency Alert Devices RFP
Amendment 36C10G24R0014 0005 is issued to request a final revised price proposal.
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310123318495 CYLINDER SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1KWT0 061 825. The solicitation is an RFQ and w...
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